| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密结构件(元) | 2,445,708,327.53 | 1,264,619,950.08 | 2,810,200,601.14 | 1,308,055,091.01 |
| 精密模具(元) | 62,179,338.14 | 29,131,520.51 | 90,241,632.63 | 42,867,496.49 |
| 手机电脑配件代理(元) | 155,220,808.30 | 77,925,187.95 | 168,206,118.23 | 79,632,060.96 |
| 其他业务(元) | 34,791,524.52 | 11,118,391.53 | 23,168,544.35 | 5,996,614.83 |
| 营业成本(元) | ||||
| 精密结构件(元) | 2,166,763,859.49 | 1,116,777,205.18 | 2,583,499,032.77 | 1,175,991,585.55 |
| 精密模具(元) | 58,133,065.62 | 26,439,502.76 | 88,158,082.47 | 37,939,603.51 |
| 手机电脑配件代理(元) | 128,709,610.57 | 63,892,572.52 | 137,752,814.70 | 65,064,954.53 |
| 其他业务(元) | - | 222,698.94 | - | 6,265.08 |
| 毛利(元) | ||||
| 精密结构件(元) | 278,944,468.04 | 147,842,744.90 | 226,701,568.37 | 132,063,505.46 |
| 精密模具(元) | 4,046,272.52 | 2,692,017.75 | 2,083,550.16 | 4,927,892.98 |
| 手机电脑配件代理(元) | 26,511,197.73 | 14,032,615.43 | 30,453,303.53 | 14,567,106.43 |
| 其他业务(元) | 34,791,524.52 | 10,895,692.59 | - | 5,990,349.75 |
| 毛利率(%) | ||||
| 精密结构件(%) | 11.41 | 11.69 | 8.07 | 10.10 |
| 精密模具(%) | 6.51 | 9.24 | 2.31 | 11.50 |
| 手机电脑配件代理(%) | 17.08 | 18.01 | 18.10 | 18.29 |
| 其他业务(%) | - | 98.00 | - | 99.90 |
| 收入构成(%) | ||||
| 精密结构件(%) | 90.65 | 91.45 | 90.89 | 91.06 |
| 精密模具(%) | 2.30 | 2.11 | 2.92 | 2.98 |
| 手机电脑配件代理(%) | 5.75 | 5.64 | 5.44 | 5.54 |
| 其他业务(%) | 1.29 | 0.80 | 0.75 | 0.42 |
| 毛利构成(%) | ||||
| 精密结构件(%) | 81.02 | 84.26 | 87.45 | 83.82 |
| 精密模具(%) | 1.18 | 1.53 | 0.80 | 3.13 |
| 手机电脑配件代理(%) | 7.70 | 8.00 | 11.75 | 9.25 |
| 其他业务(%) | 10.11 | 6.21 | 0.00 | 3.80 |
