| 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) | |||||
| 电动工具零部件(元) | 121,083,847.56 | - | 89,777,181.62 | - | 133,285,049.45 |
| 冲压成型产品(元) | - | - | - | 211,609,953.84 | - |
| 注塑产品(元) | - | - | - | 8,410,239.11 | - |
| 办公、家电零部件(元) | 5,032,419.67 | - | 4,039,401.18 | - | - |
| 汽车零部件(元) | 18,376,841.16 | - | 6,768,289.65 | - | - |
| 金属注射成形(MIM)(元) | - | 17,123,505.13 | - | - | - |
| 压制成形法(PM)(元) | - | 207,208,544.84 | - | - | - |
| 其他零部件(元) | 202,889.42 | - | 281,091.54 | - | - |
| 营业成本(元) | |||||
| 电动工具零部件(元) | 78,125,857.93 | - | 63,706,981.22 | - | 82,656,166.21 |
| 冲压成型产品(元) | - | - | - | 140,610,120.41 | - |
| 注塑产品(元) | - | - | - | 5,662,640.46 | - |
| 办公、家电零部件(元) | 3,352,812.91 | - | - | - | - |
| 汽车零部件(元) | 14,032,405.28 | - | - | - | - |
| 金属注射成形(MIM)(元) | - | 14,276,787.03 | - | - | - |
| 压制成形法(PM)(元) | - | 144,372,782.32 | - | - | - |
| 其他零部件(元) | 118,945.12 | - | - | - | - |
| 毛利(元) | |||||
| 电动工具零部件(元) | 42,957,989.63 | - | 26,070,200.40 | - | 50,628,883.24 |
| 冲压成型产品(元) | - | - | - | 70,999,833.43 | - |
| 注塑产品(元) | - | - | - | 2,747,598.65 | - |
| 办公、家电零部件(元) | 1,679,606.76 | - | - | - | - |
| 汽车零部件(元) | 4,344,435.88 | - | - | - | - |
| 金属注射成形(MIM)(元) | - | 2,846,718.10 | - | - | - |
| 压制成形法(PM)(元) | - | 62,835,762.52 | - | - | - |
| 其他零部件(元) | 83,944.30 | - | - | - | - |
| 毛利率(%) | |||||
| 电动工具零部件(%) | 35.48 | - | 29.04 | - | 37.99 |
| 冲压成型产品(%) | - | - | - | 33.55 | - |
| 注塑产品(%) | - | - | - | 32.67 | - |
| 办公、家电零部件(%) | 33.38 | - | - | - | - |
| 汽车零部件(%) | 23.64 | - | - | - | - |
| 金属注射成形(MIM)(%) | - | 16.62 | - | - | - |
| 压制成形法(PM)(%) | - | 30.32 | - | - | - |
| 其他零部件(%) | 41.37 | - | - | - | - |
| 收入构成(%) | |||||
| 电动工具零部件(%) | 83.68 | - | 89.01 | - | 100.00 |
| 冲压成型产品(%) | - | - | - | 96.18 | - |
| 注塑产品(%) | - | - | - | 3.82 | - |
| 办公、家电零部件(%) | 3.48 | - | 4.00 | - | - |
| 汽车零部件(%) | 12.70 | - | 6.71 | - | - |
| 金属注射成形(MIM)(%) | - | 7.63 | - | - | - |
| 压制成形法(PM)(%) | - | 92.37 | - | - | - |
| 其他零部件(%) | 0.14 | - | 0.28 | - | - |
| 毛利构成(%) | |||||
| 电动工具零部件(%) | 87.55 | - | 100.00 | - | 100.00 |
| 冲压成型产品(%) | - | - | - | 96.27 | - |
| 注塑产品(%) | - | - | - | 3.73 | - |
| 办公、家电零部件(%) | 3.42 | - | 0.00 | - | - |
| 汽车零部件(%) | 8.85 | - | 0.00 | - | - |
| 金属注射成形(MIM)(%) | - | 4.33 | - | - | - |
| 压制成形法(PM)(%) | - | 95.67 | - | - | - |
| 其他零部件(%) | 0.17 | - | 0.00 | - | - |