| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密结构件(元) | 479,585,530.34 | 1,391,055,997.29 | 682,864,947.65 | 1,151,289,413.62 | 463,882,793.53 |
| 精密模具(元) | 13,296,536.98 | 32,253,331.60 | 8,882,617.55 | 11,899,266.35 | 5,224,561.83 |
| 手机电脑配件代理(元) | 99,551,897.28 | 220,894,112.71 | 108,553,894.95 | 172,328,392.08 | 80,003,699.69 |
| 营业成本(元) | |||||
| 精密结构件(元) | 424,077,312.98 | 1,381,813,311.13 | 677,031,743.98 | 1,068,931,479.60 | 423,670,087.97 |
| 精密模具(元) | 13,187,858.01 | 16,738,576.22 | 5,533,123.43 | 5,443,131.14 | 7,645,563.77 |
| 手机电脑配件代理(元) | 87,869,275.12 | 198,141,184.49 | 97,299,085.59 | 153,695,503.67 | 68,629,587.56 |
| 毛利(元) | |||||
| 精密结构件(元) | 55,508,217.36 | 9,242,686.16 | 5,833,203.67 | 82,357,934.02 | 40,212,705.56 |
| 精密模具(元) | 108,678.97 | 15,514,755.38 | 3,349,494.12 | 6,456,135.21 | -2,421,001.94 |
| 手机电脑配件代理(元) | 11,682,622.16 | 22,752,928.22 | 11,254,809.36 | 18,632,888.41 | 11,374,112.13 |
| 毛利率(%) | |||||
| 精密结构件(%) | 11.57 | 0.66 | 0.85 | 7.15 | 8.67 |
| 精密模具(%) | 0.82 | 48.10 | 37.71 | 54.26 | -46.34 |
| 手机电脑配件代理(%) | 11.74 | 10.30 | 10.37 | 10.81 | 14.22 |
| 收入构成(%) | |||||
| 精密结构件(%) | 80.95 | 84.60 | 85.33 | 86.21 | 84.48 |
| 精密模具(%) | 2.24 | 1.96 | 1.11 | 0.89 | 0.95 |
| 手机电脑配件代理(%) | 16.80 | 13.43 | 13.56 | 12.90 | 14.57 |
| 毛利构成(%) | |||||
| 精密结构件(%) | 82.48 | 19.45 | 28.54 | 76.65 | 81.79 |
| 精密模具(%) | 0.16 | 32.66 | 16.39 | 6.01 | -4.92 |
| 手机电脑配件代理(%) | 17.36 | 47.89 | 55.07 | 17.34 | 23.13 |