| 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) | |||||
| 精密零件(元) | 239,416,530.93 | 467,480,412.32 | 205,949,624.21 | 375,422,826.30 | 153,319,117.76 |
| 微型传动系统(元) | 497,513,096.92 | 965,732,223.98 | 412,831,849.42 | 753,314,445.29 | 332,470,916.84 |
| 精密模具及其他(元) | 49,639,073.04 | 91,385,917.10 | 26,330,975.06 | 77,208,065.52 | 17,810,448.89 |
| 营业成本(元) | |||||
| 精密零件(元) | 134,564,686.21 | 276,196,547.54 | 127,760,518.83 | 234,078,668.56 | 91,757,950.78 |
| 微型传动系统(元) | 360,162,786.19 | 686,927,087.64 | 290,346,910.90 | 559,258,201.12 | 249,664,417.26 |
| 精密模具及其他(元) | 40,403,928.10 | 82,357,595.59 | 25,554,400.98 | 62,325,663.24 | 20,968,801.84 |
| 毛利(元) | |||||
| 精密零件(元) | 104,851,844.72 | 191,283,864.78 | 78,189,105.38 | 141,344,157.74 | 61,561,166.98 |
| 微型传动系统(元) | 137,350,310.73 | 278,805,136.34 | 122,484,938.52 | 194,056,244.17 | 82,806,499.58 |
| 精密模具及其他(元) | 9,235,144.94 | 9,028,321.51 | 776,574.08 | 14,882,402.28 | -3,158,352.95 |
| 毛利率(%) | |||||
| 精密零件(%) | 43.79 | 40.92 | 37.97 | 37.65 | 40.15 |
| 微型传动系统(%) | 27.61 | 28.87 | 29.67 | 25.76 | 24.91 |
| 精密模具及其他(%) | 18.60 | 9.88 | 2.95 | 19.28 | -17.73 |
| 收入构成(%) | |||||
| 精密零件(%) | 30.44 | 30.66 | 31.92 | 31.13 | 30.44 |
| 微型传动系统(%) | 63.25 | 63.34 | 63.99 | 62.47 | 66.02 |
| 精密模具及其他(%) | 6.31 | 5.99 | 4.08 | 6.40 | 3.54 |
| 毛利构成(%) | |||||
| 精密零件(%) | 41.70 | 39.92 | 38.81 | 40.35 | 43.60 |
| 微型传动系统(%) | 54.63 | 58.19 | 60.80 | 55.40 | 58.64 |
| 精密模具及其他(%) | 3.67 | 1.88 | 0.39 | 4.25 | -2.24 |