| 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) | |||||
| 精密模具零部件(元) | 143,408,831.16 | - | 135,600,192.88 | 285,910,932.94 | 158,498,705.87 |
| 铣头及传动部件(元) | - | 14,370,768.14 | 4,094,955.54 | 24,324,508.10 | 11,963,076.83 |
| 制药模具及医疗器材零部件(元) | 2,869,293.18 | 2,974,060.88 | 940,956.95 | 2,715,338.80 | 1,534,556.99 |
| 自动化设备零部件(元) | 18,379,056.97 | 35,974,009.76 | 12,978,248.48 | 27,545,072.71 | 12,537,707.90 |
| 半导体、计算机模具零部件(元) | - | 2,667,262.31 | - | - | - |
| 家电模具零部件(元) | - | 4,752,068.60 | - | - | - |
| 汽车模具零部件(元) | - | 284,659,219.39 | - | - | - |
| 营业成本(元) | |||||
| 精密模具零部件(元) | 104,245,710.61 | - | 98,324,565.87 | 202,895,139.79 | 115,441,230.52 |
| 铣头及传动部件(元) | - | 10,822,382.66 | 3,085,027.84 | - | - |
| 制药模具及医疗器材零部件(元) | 2,213,187.41 | 1,903,512.86 | 764,528.57 | - | - |
| 自动化设备零部件(元) | 14,159,778.30 | 27,023,604.36 | 9,673,001.15 | - | - |
| 半导体、计算机模具零部件(元) | - | 1,449,021.06 | - | - | - |
| 家电模具零部件(元) | - | 3,178,437.22 | - | - | - |
| 汽车模具零部件(元) | - | 207,658,605.73 | - | - | - |
| 毛利(元) | |||||
| 精密模具零部件(元) | 39,163,120.55 | - | 37,275,627.01 | 83,015,793.15 | 43,057,475.35 |
| 铣头及传动部件(元) | - | 3,548,385.48 | 1,009,927.70 | - | - |
| 制药模具及医疗器材零部件(元) | 656,105.77 | 1,070,548.02 | 176,428.38 | - | - |
| 自动化设备零部件(元) | 4,219,278.67 | 8,950,405.40 | 3,305,247.33 | - | - |
| 半导体、计算机模具零部件(元) | - | 1,218,241.25 | - | - | - |
| 家电模具零部件(元) | - | 1,573,631.38 | - | - | - |
| 汽车模具零部件(元) | - | 77,000,613.66 | - | - | - |
| 毛利率(%) | |||||
| 精密模具零部件(%) | 27.31 | - | 27.49 | 29.04 | 27.17 |
| 铣头及传动部件(%) | - | 24.69 | 24.66 | - | - |
| 制药模具及医疗器材零部件(%) | 22.87 | 36.00 | 18.75 | - | - |
| 自动化设备零部件(%) | 22.96 | 24.88 | 25.47 | - | - |
| 半导体、计算机模具零部件(%) | - | 45.67 | - | - | - |
| 家电模具零部件(%) | - | 33.11 | - | - | - |
| 汽车模具零部件(%) | - | 27.05 | - | - | - |
| 收入构成(%) | |||||
| 精密模具零部件(%) | 87.10 | - | 88.27 | 83.97 | 85.89 |
| 铣头及传动部件(%) | - | 4.16 | 2.67 | 7.14 | 6.48 |
| 制药模具及医疗器材零部件(%) | 1.74 | 0.86 | 0.61 | 0.80 | 0.83 |
| 自动化设备零部件(%) | 11.16 | 10.42 | 8.45 | 8.09 | 6.79 |
| 半导体、计算机模具零部件(%) | - | 0.77 | - | - | - |
| 家电模具零部件(%) | - | 1.38 | - | - | - |
| 汽车模具零部件(%) | - | 82.41 | - | - | - |
| 毛利构成(%) | |||||
| 精密模具零部件(%) | 88.93 | - | 89.25 | 100.00 | 100.00 |
| 铣头及传动部件(%) | - | 3.80 | 2.42 | 0.00 | 0.00 |
| 制药模具及医疗器材零部件(%) | 1.49 | 1.15 | 0.42 | 0.00 | 0.00 |
| 自动化设备零部件(%) | 9.58 | 9.59 | 7.91 | 0.00 | 0.00 |
| 半导体、计算机模具零部件(%) | - | 1.30 | - | - | - |
| 家电模具零部件(%) | - | 1.69 | - | - | - |
| 汽车模具零部件(%) | - | 82.48 | - | - | - |