| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密结构件(元) | 682,864,947.65 | 1,151,289,413.62 | 463,882,793.53 | 1,555,340,026.14 | 845,423,848.60 |
| 精密模具(元) | 8,882,617.55 | 11,899,266.35 | 5,224,561.83 | 36,080,068.83 | 18,594,155.19 |
| 手机电脑配件代理(元) | 108,553,894.95 | 172,328,392.08 | 80,003,699.69 | 146,412,316.94 | 71,273,836.25 |
| 营业成本(元) | |||||
| 精密结构件(元) | 677,031,743.98 | 1,068,931,479.60 | 423,670,087.97 | 1,361,358,578.34 | 755,115,339.06 |
| 精密模具(元) | 5,533,123.43 | 5,443,131.14 | 7,645,563.77 | - | 17,313,952.72 |
| 手机电脑配件代理(元) | 97,299,085.59 | 153,695,503.67 | 68,629,587.56 | - | 61,320,403.09 |
| 毛利(元) | |||||
| 精密结构件(元) | 5,833,203.67 | 82,357,934.02 | 40,212,705.56 | 193,981,447.80 | 90,308,509.54 |
| 精密模具(元) | 3,349,494.12 | 6,456,135.21 | -2,421,001.94 | - | 1,280,202.47 |
| 手机电脑配件代理(元) | 11,254,809.36 | 18,632,888.41 | 11,374,112.13 | - | 9,953,433.16 |
| 毛利率(%) | |||||
| 精密结构件(%) | 0.85 | 7.15 | 8.67 | 12.47 | 10.68 |
| 精密模具(%) | 37.71 | 54.26 | -46.34 | - | 6.88 |
| 手机电脑配件代理(%) | 10.37 | 10.81 | 14.22 | - | 13.97 |
| 收入构成(%) | |||||
| 精密结构件(%) | 85.33 | 86.21 | 84.48 | 89.50 | 90.39 |
| 精密模具(%) | 1.11 | 0.89 | 0.95 | 2.08 | 1.99 |
| 手机电脑配件代理(%) | 13.56 | 12.90 | 14.57 | 8.42 | 7.62 |
| 毛利构成(%) | |||||
| 精密结构件(%) | 28.54 | 76.65 | 81.79 | 100.00 | 88.94 |
| 精密模具(%) | 16.39 | 6.01 | -4.92 | 0.00 | 1.26 |
| 手机电脑配件代理(%) | 55.07 | 17.34 | 23.13 | 0.00 | 9.80 |