| 2025年中报 | 2024年年报 | 2024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 |
| 微型传动系统(元) | 497,513,096.92 | 965,732,223.98 | 412,831,849.42 |
| 精密模具及其他(元) | 49,639,073.04 | 91,385,917.10 | 26,330,975.06 |
| 营业成本(元) | |||
| 精密零件(元) | 134,564,686.21 | 276,196,547.54 | 127,760,518.83 |
| 微型传动系统(元) | 360,162,786.19 | 686,927,087.64 | 290,346,910.90 |
| 精密模具及其他(元) | 40,403,928.10 | 82,357,595.59 | 25,554,400.98 |
| 毛利(元) | |||
| 精密零件(元) | 104,851,844.72 | 191,283,864.78 | 78,189,105.38 |
| 微型传动系统(元) | 137,350,310.73 | 278,805,136.34 | 122,484,938.52 |
| 精密模具及其他(元) | 9,235,144.94 | 9,028,321.51 | 776,574.08 |
| 毛利率(%) | |||
| 精密零件(%) | 43.79 | 40.92 | 37.97 |
| 微型传动系统(%) | 27.61 | 28.87 | 29.67 |
| 精密模具及其他(%) | 18.60 | 9.88 | 2.95 |
| 收入构成(%) | |||
| 精密零件(%) | 30.44 | 30.66 | 31.92 |
| 微型传动系统(%) | 63.25 | 63.34 | 63.99 |
| 精密模具及其他(%) | 6.31 | 5.99 | 4.08 |
| 毛利构成(%) | |||
| 精密零件(%) | 41.70 | 39.92 | 38.81 |
| 微型传动系统(%) | 54.63 | 58.19 | 60.80 |
| 精密模具及其他(%) | 3.67 | 1.88 | 0.39 |