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) | 753,314,445.29 | 332,470,916.84 | 707,848,651.62 | 302,006,086.29 |
精密模具及其他(元) | 77,208,065.52 | 17,810,448.89 | 60,816,434.89 | 16,943,502.53 |
精密零件(元) | 375,422,826.30 | 153,319,117.76 | 383,793,468.25 | 149,853,061.57 |
其他主营业务(元) | - | - | - | 149,853,061.57 |
营业成本(元) | ||||
微型传动系统(元) | 559,258,201.12 | 249,664,417.26 | 523,653,990.64 | 232,276,130.30 |
精密模具及其他(元) | 62,325,663.24 | 20,968,801.84 | 49,594,914.61 | 13,357,033.27 |
精密零件(元) | 234,078,668.56 | 91,757,950.78 | 236,287,941.80 | 93,946,767.79 |
其他主营业务(元) | - | - | - | 93,946,767.79 |
毛利(元) | ||||
微型传动系统(元) | 194,056,244.17 | 82,806,499.58 | 184,194,660.98 | 69,729,955.99 |
精密模具及其他(元) | 14,882,402.28 | -3,158,352.95 | 11,221,520.28 | 3,586,469.26 |
精密零件(元) | 141,344,157.74 | 61,561,166.98 | 147,505,526.45 | 55,906,293.78 |
其他主营业务(元) | - | - | - | 55,906,293.78 |
毛利率(%) | ||||
微型传动系统(%) | 25.76 | 24.91 | 26.02 | 23.09 |
精密模具及其他(%) | 19.28 | -17.73 | 18.45 | 21.17 |
精密零件(%) | 37.65 | 40.15 | 38.43 | 37.31 |
其他主营业务(%) | - | - | - | 37.31 |
收入构成(%) | ||||
微型传动系统(%) | 62.47 | 66.02 | 61.42 | 48.82 |
精密模具及其他(%) | 6.40 | 3.54 | 5.28 | 2.74 |
精密零件(%) | 31.13 | 30.44 | 33.30 | 24.22 |
其他主营业务(%) | - | - | - | 24.22 |
毛利构成(%) | ||||
微型传动系统(%) | 55.40 | 58.64 | 53.71 | 37.67 |
精密模具及其他(%) | 4.25 | -2.24 | 3.27 | 1.94 |
精密零件(%) | 40.35 | 43.60 | 43.01 | 30.20 |
其他主营业务(%) | - | - | - | 30.20 |