| 2024年中报 | 2023年年报 | 2023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 |
| 精密模具(元) | 5,224,561.83 | 36,080,068.83 | 18,594,155.19 |
| 手机电脑配件代理(元) | 80,003,699.69 | 146,412,316.94 | 71,273,836.25 |
| 营业成本(元) | |||
| 精密结构件(元) | 423,670,087.97 | 1,361,358,578.34 | 755,115,339.06 |
| 精密模具(元) | 7,645,563.77 | - | 17,313,952.72 |
| 手机电脑配件代理(元) | 68,629,587.56 | - | 61,320,403.09 |
| 毛利(元) | |||
| 精密结构件(元) | 40,212,705.56 | 193,981,447.80 | 90,308,509.54 |
| 精密模具(元) | -2,421,001.94 | - | 1,280,202.47 |
| 手机电脑配件代理(元) | 11,374,112.13 | - | 9,953,433.16 |
| 毛利率(%) | |||
| 精密结构件(%) | 8.67 | 12.47 | 10.68 |
| 精密模具(%) | -46.34 | - | 6.88 |
| 手机电脑配件代理(%) | 14.22 | - | 13.97 |
| 收入构成(%) | |||
| 精密结构件(%) | 84.48 | 89.50 | 90.39 |
| 精密模具(%) | 0.95 | 2.08 | 1.99 |
| 手机电脑配件代理(%) | 14.57 | 8.42 | 7.62 |
| 毛利构成(%) | |||
| 精密结构件(%) | 81.79 | 100.00 | 88.94 |
| 精密模具(%) | -4.92 | 0.00 | 1.26 |
| 手机电脑配件代理(%) | 23.13 | 0.00 | 9.80 |