| 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) | |||||
| 精密模具零部件(元) | 137,326,841.26 | 255,221,497.26 | 143,408,831.16 | - | 135,600,192.88 |
| 铣头及传动部件(元) | - | - | - | 14,370,768.14 | 4,094,955.54 |
| 制药模具及医疗器材零部件(元) | 4,317,316.77 | 7,150,579.74 | 2,869,293.18 | 2,974,060.88 | 940,956.95 |
| 自动化设备零部件(元) | 21,323,669.29 | 51,240,650.27 | 18,379,056.97 | 35,974,009.76 | 12,978,248.48 |
| 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) | 101,220,325.10 | 188,975,746.07 | 104,245,710.61 | - | 98,324,565.87 |
| 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) | 3,650,735.80 | 4,667,904.54 | 2,213,187.41 | 1,903,512.86 | 764,528.57 |
| 自动化设备零部件(元) | 16,870,505.23 | 38,936,814.32 | 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) | 36,106,516.16 | 66,245,751.19 | 39,163,120.55 | - | 37,275,627.01 |
| 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) | 666,580.97 | 2,482,675.20 | 656,105.77 | 1,070,548.02 | 176,428.38 |
| 自动化设备零部件(元) | 4,453,164.06 | 12,303,835.95 | 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(%) | 26.29 | 25.96 | 27.31 | - | 27.49 |
| 铣头及传动部件(%) | - | - | - | 24.69 | 24.66 |
| 制药模具及医疗器材零部件(%) | 15.44 | 34.72 | 22.87 | 36.00 | 18.75 |
| 自动化设备零部件(%) | 20.88 | 24.01 | 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(%) | 84.27 | 81.38 | 87.10 | - | 88.27 |
| 铣头及传动部件(%) | - | - | - | 4.16 | 2.67 |
| 制药模具及医疗器材零部件(%) | 2.65 | 2.28 | 1.74 | 0.86 | 0.61 |
| 自动化设备零部件(%) | 13.08 | 16.34 | 11.16 | 10.42 | 8.45 |
| 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(%) | 87.58 | 81.75 | 88.93 | - | 89.25 |
| 铣头及传动部件(%) | - | - | - | 3.80 | 2.42 |
| 制药模具及医疗器材零部件(%) | 1.62 | 3.06 | 1.49 | 1.15 | 0.42 |
| 自动化设备零部件(%) | 10.80 | 15.18 | 9.58 | 9.59 | 7.91 |
| 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 | - |