| 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) | |||||
| 精密模具零部件(元) | 135,600,192.88 | 285,910,932.94 | 158,498,705.87 | 351,893,000.54 | 163,981,092.99 |
| 铣头及传动部件(元) | 4,094,955.54 | 24,324,508.10 | 11,963,076.83 | 20,525,821.01 | 5,959,527.41 |
| 制药模具及医疗器材零部件(元) | 940,956.95 | 2,715,338.80 | 1,534,556.99 | 2,433,621.44 | 1,272,281.30 |
| 自动化设备零部件(元) | 12,978,248.48 | 27,545,072.71 | 12,537,707.90 | 20,911,642.04 | 11,987,679.23 |
| 营业成本(元) | |||||
| 精密模具零部件(元) | 98,324,565.87 | 202,895,139.79 | 115,441,230.52 | 250,899,121.37 | 118,524,926.92 |
| 铣头及传动部件(元) | 3,085,027.84 | - | - | - | - |
| 制药模具及医疗器材零部件(元) | 764,528.57 | - | - | - | - |
| 自动化设备零部件(元) | 9,673,001.15 | - | - | - | - |
| 毛利(元) | |||||
| 精密模具零部件(元) | 37,275,627.01 | 83,015,793.15 | 43,057,475.35 | 100,993,879.17 | 45,456,166.07 |
| 铣头及传动部件(元) | 1,009,927.70 | - | - | - | - |
| 制药模具及医疗器材零部件(元) | 176,428.38 | - | - | - | - |
| 自动化设备零部件(元) | 3,305,247.33 | - | - | - | - |
| 毛利率(%) | |||||
| 精密模具零部件(%) | 27.49 | 29.04 | 27.17 | 28.70 | 27.72 |
| 铣头及传动部件(%) | 24.66 | - | - | - | - |
| 制药模具及医疗器材零部件(%) | 18.75 | - | - | - | - |
| 自动化设备零部件(%) | 25.47 | - | - | - | - |
| 收入构成(%) | |||||
| 精密模具零部件(%) | 88.27 | 83.97 | 85.89 | 88.91 | 89.51 |
| 铣头及传动部件(%) | 2.67 | 7.14 | 6.48 | 5.19 | 3.25 |
| 制药模具及医疗器材零部件(%) | 0.61 | 0.80 | 0.83 | 0.61 | 0.69 |
| 自动化设备零部件(%) | 8.45 | 8.09 | 6.79 | 5.28 | 6.54 |
| 毛利构成(%) | |||||
| 精密模具零部件(%) | 89.25 | 100.00 | 100.00 | 100.00 | 100.00 |
| 铣头及传动部件(%) | 2.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| 制药模具及医疗器材零部件(%) | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| 自动化设备零部件(%) | 7.91 | 0.00 | 0.00 | 0.00 | 0.00 |