| 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) | |||||
| 微型传动系统(元) | 412,831,849.42 | 753,314,445.29 | 332,470,916.84 | 707,848,651.62 | 302,006,086.29 |
| 精密模具及其他(元) | 26,330,975.06 | 77,208,065.52 | 17,810,448.89 | 60,816,434.89 | 16,943,502.53 |
| 精密零件(元) | 205,949,624.21 | 375,422,826.30 | 153,319,117.76 | 383,793,468.25 | 149,853,061.57 |
| 营业成本(元) | |||||
| 微型传动系统(元) | 290,346,910.90 | 559,258,201.12 | 249,664,417.26 | 523,653,990.64 | 232,276,130.30 |
| 精密模具及其他(元) | 25,554,400.98 | 62,325,663.24 | 20,968,801.84 | 49,594,914.61 | 13,357,033.27 |
| 精密零件(元) | 127,760,518.83 | 234,078,668.56 | 91,757,950.78 | 236,287,941.80 | 93,946,767.79 |
| 毛利(元) | |||||
| 微型传动系统(元) | 122,484,938.52 | 194,056,244.17 | 82,806,499.58 | 184,194,660.98 | 69,729,955.99 |
| 精密模具及其他(元) | 776,574.08 | 14,882,402.28 | -3,158,352.95 | 11,221,520.28 | 3,586,469.26 |
| 精密零件(元) | 78,189,105.38 | 141,344,157.74 | 61,561,166.98 | 147,505,526.45 | 55,906,293.78 |
| 毛利率(%) | |||||
| 微型传动系统(%) | 29.67 | 25.76 | 24.91 | 26.02 | 23.09 |
| 精密模具及其他(%) | 2.95 | 19.28 | -17.73 | 18.45 | 21.17 |
| 精密零件(%) | 37.97 | 37.65 | 40.15 | 38.43 | 37.31 |
| 收入构成(%) | |||||
| 微型传动系统(%) | 63.99 | 62.47 | 66.02 | 61.42 | 64.42 |
| 精密模具及其他(%) | 4.08 | 6.40 | 3.54 | 5.28 | 3.61 |
| 精密零件(%) | 31.92 | 31.13 | 30.44 | 33.30 | 31.97 |
| 毛利构成(%) | |||||
| 微型传动系统(%) | 60.80 | 55.40 | 58.64 | 53.71 | 53.96 |
| 精密模具及其他(%) | 0.39 | 4.25 | -2.24 | 3.27 | 2.78 |
| 精密零件(%) | 38.81 | 40.35 | 43.60 | 43.01 | 43.26 |