| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密结构件(元) | 463,882,793.53 | 1,555,340,026.14 | 845,423,848.60 | 2,445,708,327.53 | 1,264,619,950.08 |
| 精密模具(元) | 5,224,561.83 | 36,080,068.83 | 18,594,155.19 | 62,179,338.14 | 29,131,520.51 |
| 手机电脑配件代理(元) | 80,003,699.69 | 146,412,316.94 | 71,273,836.25 | 155,220,808.30 | 77,925,187.95 |
| 营业成本(元) | |||||
| 精密结构件(元) | 423,670,087.97 | 1,361,358,578.34 | 755,115,339.06 | 2,166,763,859.49 | 1,116,777,205.18 |
| 精密模具(元) | 7,645,563.77 | - | 17,313,952.72 | 58,133,065.62 | 26,439,502.76 |
| 手机电脑配件代理(元) | 68,629,587.56 | - | 61,320,403.09 | 128,709,610.57 | 63,892,572.52 |
| 毛利(元) | |||||
| 精密结构件(元) | 40,212,705.56 | 193,981,447.80 | 90,308,509.54 | 278,944,468.04 | 147,842,744.90 |
| 精密模具(元) | -2,421,001.94 | - | 1,280,202.47 | 4,046,272.52 | 2,692,017.75 |
| 手机电脑配件代理(元) | 11,374,112.13 | - | 9,953,433.16 | 26,511,197.73 | 14,032,615.43 |
| 毛利率(%) | |||||
| 精密结构件(%) | 8.67 | 12.47 | 10.68 | 11.41 | 11.69 |
| 精密模具(%) | -46.34 | - | 6.88 | 6.51 | 9.24 |
| 手机电脑配件代理(%) | 14.22 | - | 13.97 | 17.08 | 18.01 |
| 收入构成(%) | |||||
| 精密结构件(%) | 84.48 | 89.50 | 90.39 | 91.84 | 92.20 |
| 精密模具(%) | 0.95 | 2.08 | 1.99 | 2.33 | 2.12 |
| 手机电脑配件代理(%) | 14.57 | 8.42 | 7.62 | 5.83 | 5.68 |
| 毛利构成(%) | |||||
| 精密结构件(%) | 81.79 | 100.00 | 88.94 | 90.13 | 89.84 |
| 精密模具(%) | -4.92 | 0.00 | 1.26 | 1.31 | 1.64 |
| 手机电脑配件代理(%) | 23.13 | 0.00 | 9.80 | 8.57 | 8.53 |