| 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) | |||||
| 办公、家电零部件(元) | 5,066,229.31 | - | 5,032,419.67 | - | 4,039,401.18 |
| 电动工具零部件(元) | 112,311,292.85 | - | 121,083,847.56 | - | 89,777,181.62 |
| 汽车零部件(元) | 19,856,917.98 | - | 18,376,841.16 | - | 6,768,289.65 |
| 金属注射成形(MIM)(元) | - | 25,293,183.49 | - | 17,123,505.13 | - |
| 压制成形法(PM)(元) | - | 271,433,048.59 | - | 207,208,544.84 | - |
| 其他零部件(元) | 516,312.78 | - | 202,889.42 | - | 281,091.54 |
| 营业成本(元) | |||||
| 办公、家电零部件(元) | 3,536,631.88 | - | 3,352,812.91 | - | - |
| 电动工具零部件(元) | 72,955,204.97 | - | 78,125,857.93 | - | 63,706,981.22 |
| 汽车零部件(元) | 13,933,175.29 | - | 14,032,405.28 | - | - |
| 金属注射成形(MIM)(元) | - | 13,378,999.42 | - | 14,276,787.03 | - |
| 压制成形法(PM)(元) | - | 180,746,310.81 | - | 144,372,782.32 | - |
| 其他零部件(元) | 300,296.20 | - | 118,945.12 | - | - |
| 毛利(元) | |||||
| 办公、家电零部件(元) | 1,529,597.43 | - | 1,679,606.76 | - | - |
| 电动工具零部件(元) | 39,356,087.88 | - | 42,957,989.63 | - | 26,070,200.40 |
| 汽车零部件(元) | 5,923,742.69 | - | 4,344,435.88 | - | - |
| 金属注射成形(MIM)(元) | - | 11,914,184.07 | - | 2,846,718.10 | - |
| 压制成形法(PM)(元) | - | 90,686,737.78 | - | 62,835,762.52 | - |
| 其他零部件(元) | 216,016.58 | - | 83,944.30 | - | - |
| 毛利率(%) | |||||
| 办公、家电零部件(%) | 30.19 | - | 33.38 | - | - |
| 电动工具零部件(%) | 35.04 | - | 35.48 | - | 29.04 |
| 汽车零部件(%) | 29.83 | - | 23.64 | - | - |
| 金属注射成形(MIM)(%) | - | 47.10 | - | 16.62 | - |
| 压制成形法(PM)(%) | - | 33.41 | - | 30.32 | - |
| 其他零部件(%) | 41.84 | - | 41.37 | - | - |
| 收入构成(%) | |||||
| 办公、家电零部件(%) | 3.68 | - | 3.48 | - | 4.00 |
| 电动工具零部件(%) | 81.53 | - | 83.68 | - | 89.01 |
| 汽车零部件(%) | 14.42 | - | 12.70 | - | 6.71 |
| 金属注射成形(MIM)(%) | - | 8.52 | - | 7.63 | - |
| 压制成形法(PM)(%) | - | 91.48 | - | 92.37 | - |
| 其他零部件(%) | 0.37 | - | 0.14 | - | 0.28 |
| 毛利构成(%) | |||||
| 办公、家电零部件(%) | 3.25 | - | 3.42 | - | 0.00 |
| 电动工具零部件(%) | 83.69 | - | 87.55 | - | 100.00 |
| 汽车零部件(%) | 12.60 | - | 8.85 | - | 0.00 |
| 金属注射成形(MIM)(%) | - | 11.61 | - | 4.33 | - |
| 压制成形法(PM)(%) | - | 88.39 | - | 95.67 | - |
| 其他零部件(%) | 0.46 | - | 0.17 | - | 0.00 |