| 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) | |||||
| 精密塑胶零部件及组件(元) | 90,096,129.60 | 201,289,497.20 | 88,741,774.26 | 252,306,847.88 | 143,543,913.52 |
| 终端产品(元) | 33,945,005.57 | 69,673,536.37 | 32,739,250.68 | 170,706,744.48 | 100,775,295.07 |
| 传动、散热类组件及其他(元) | 214,238,092.85 | 405,786,786.69 | 135,307,146.25 | 319,824,478.00 | 115,822,551.08 |
| MIM零部件及组件(元) | 643,683,393.59 | 1,450,657,747.93 | 486,773,094.91 | 1,693,434,860.91 | 607,196,952.42 |
| 营业成本(元) | |||||
| 精密塑胶零部件及组件(元) | 75,069,668.28 | 172,363,141.08 | 77,010,113.40 | 182,615,750.86 | 90,940,250.17 |
| 终端产品(元) | 26,659,601.65 | 61,246,479.94 | 30,740,262.20 | 166,312,035.94 | 109,330,539.56 |
| 传动、散热类组件及其他(元) | 181,263,146.09 | 326,770,814.57 | 101,428,465.89 | 256,632,231.14 | 91,193,171.23 |
| MIM零部件及组件(元) | 374,057,782.65 | 957,644,657.95 | 400,873,041.19 | 1,298,094,706.45 | 502,700,264.13 |
| 毛利(元) | |||||
| 精密塑胶零部件及组件(元) | 15,026,461.32 | 28,926,356.12 | 11,731,660.86 | 69,691,097.02 | 52,603,663.35 |
| 终端产品(元) | 7,285,403.92 | 8,427,056.43 | 1,998,988.48 | 4,394,708.54 | -8,555,244.49 |
| 传动、散热类组件及其他(元) | 32,974,946.76 | 79,015,972.12 | 33,878,680.36 | 63,192,246.86 | 24,629,379.85 |
| MIM零部件及组件(元) | 269,625,610.94 | 493,013,089.98 | 85,900,053.72 | 395,340,154.46 | 104,496,688.29 |
| 毛利率(%) | |||||
| 精密塑胶零部件及组件(%) | 16.68 | 14.37 | 13.22 | 27.62 | 36.65 |
| 终端产品(%) | 21.46 | 12.10 | 6.11 | 2.57 | -8.49 |
| 传动、散热类组件及其他(%) | 15.39 | 19.47 | 25.04 | 19.76 | 21.26 |
| MIM零部件及组件(%) | 41.89 | 33.99 | 17.65 | 23.35 | 17.21 |
| 收入构成(%) | |||||
| 精密塑胶零部件及组件(%) | 9.18 | 9.46 | 11.93 | 10.36 | 14.84 |
| 终端产品(%) | 3.46 | 3.28 | 4.40 | 7.01 | 10.42 |
| 传动、散热类组件及其他(%) | 21.82 | 19.07 | 18.20 | 13.13 | 11.97 |
| MIM零部件及组件(%) | 65.55 | 68.19 | 65.47 | 69.51 | 62.77 |
| 毛利构成(%) | |||||
| 精密塑胶零部件及组件(%) | 4.62 | 4.75 | 8.79 | 13.08 | 30.38 |
| 终端产品(%) | 2.24 | 1.38 | 1.50 | 0.83 | -4.94 |
| 传动、散热类组件及其他(%) | 10.15 | 12.97 | 25.38 | 11.86 | 14.22 |
| MIM零部件及组件(%) | 82.98 | 80.90 | 64.34 | 74.23 | 60.34 |