| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密零件(元) | 276,406,949.39 | 595,599,133.14 | 239,416,530.93 | 467,480,412.32 | 205,949,624.21 |
| 微型传动系统(元) | 505,945,349.24 | 1,030,994,595.92 | 497,513,096.92 | 965,732,223.98 | 412,831,849.42 |
| 精密模具及其他(元) | 34,096,157.49 | 88,940,600.57 | 49,639,073.04 | 91,385,917.10 | 26,330,975.06 |
| 营业成本(元) | |||||
| 精密零件(元) | 162,034,203.94 | 342,543,182.48 | 134,564,686.21 | 276,196,547.54 | 127,760,518.83 |
| 微型传动系统(元) | 377,410,598.13 | 735,459,297.16 | 360,162,786.19 | 686,927,087.64 | 290,346,910.90 |
| 精密模具及其他(元) | 25,885,979.43 | 60,154,299.13 | 40,403,928.10 | 82,357,595.59 | 25,554,400.98 |
| 毛利(元) | |||||
| 精密零件(元) | 114,372,745.45 | 253,055,950.66 | 104,851,844.72 | 191,283,864.78 | 78,189,105.38 |
| 微型传动系统(元) | 128,534,751.11 | 295,535,298.76 | 137,350,310.73 | 278,805,136.34 | 122,484,938.52 |
| 精密模具及其他(元) | 8,210,178.06 | 28,786,301.44 | 9,235,144.94 | 9,028,321.51 | 776,574.08 |
| 毛利率(%) | |||||
| 精密零件(%) | 41.38 | 42.49 | 43.79 | 40.92 | 37.97 |
| 微型传动系统(%) | 25.40 | 28.67 | 27.61 | 28.87 | 29.67 |
| 精密模具及其他(%) | 24.08 | 32.37 | 18.60 | 9.88 | 2.95 |
| 收入构成(%) | |||||
| 精密零件(%) | 33.85 | 34.72 | 30.44 | 30.66 | 31.92 |
| 微型传动系统(%) | 61.97 | 60.10 | 63.25 | 63.34 | 63.99 |
| 精密模具及其他(%) | 4.18 | 5.18 | 6.31 | 5.99 | 4.08 |
| 毛利构成(%) | |||||
| 精密零件(%) | 45.55 | 43.83 | 41.70 | 39.92 | 38.81 |
| 微型传动系统(%) | 51.19 | 51.19 | 54.63 | 58.19 | 60.80 |
| 精密模具及其他(%) | 3.27 | 4.99 | 3.67 | 1.88 | 0.39 |