| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 办公、家电零部件(元) | 9,398,398.07 | 5,066,229.31 | - | 5,032,419.67 |
| 电动工具零部件(元) | 209,843,766.39 | 112,311,292.85 | - | 121,083,847.56 |
| 汽车零部件(元) | 45,969,234.59 | 19,856,917.98 | - | 18,376,841.16 |
| 金属注射成形(MIM)(元) | - | - | 25,293,183.49 | - |
| 压制成形法(PM)(元) | - | - | 271,433,048.59 | - |
| 其他零部件(元) | 1,265,456.62 | 516,312.78 | - | 202,889.42 |
| 营业成本(元) | ||||
| 办公、家电零部件(元) | 6,736,624.47 | 3,536,631.88 | - | 3,352,812.91 |
| 电动工具零部件(元) | 137,946,294.66 | 72,955,204.97 | - | 78,125,857.93 |
| 汽车零部件(元) | 33,291,204.51 | 13,933,175.29 | - | 14,032,405.28 |
| 金属注射成形(MIM)(元) | - | - | 13,378,999.42 | - |
| 压制成形法(PM)(元) | - | - | 180,746,310.81 | - |
| 其他零部件(元) | 776,152.52 | 300,296.20 | - | 118,945.12 |
| 毛利(元) | ||||
| 办公、家电零部件(元) | 2,661,773.60 | 1,529,597.43 | - | 1,679,606.76 |
| 电动工具零部件(元) | 71,897,471.73 | 39,356,087.88 | - | 42,957,989.63 |
| 汽车零部件(元) | 12,678,030.08 | 5,923,742.69 | - | 4,344,435.88 |
| 金属注射成形(MIM)(元) | - | - | 11,914,184.07 | - |
| 压制成形法(PM)(元) | - | - | 90,686,737.78 | - |
| 其他零部件(元) | 489,304.10 | 216,016.58 | - | 83,944.30 |
| 毛利率(%) | ||||
| 办公、家电零部件(%) | 28.32 | 30.19 | - | 33.38 |
| 电动工具零部件(%) | 34.26 | 35.04 | - | 35.48 |
| 汽车零部件(%) | 27.58 | 29.83 | - | 23.64 |
| 金属注射成形(MIM)(%) | - | - | 47.10 | - |
| 压制成形法(PM)(%) | - | - | 33.41 | - |
| 其他零部件(%) | 38.67 | 41.84 | - | 41.37 |
| 收入构成(%) | ||||
| 办公、家电零部件(%) | 3.53 | 3.68 | - | 3.48 |
| 电动工具零部件(%) | 78.75 | 81.53 | - | 83.68 |
| 汽车零部件(%) | 17.25 | 14.42 | - | 12.70 |
| 金属注射成形(MIM)(%) | - | - | 8.52 | - |
| 压制成形法(PM)(%) | - | - | 91.48 | - |
| 其他零部件(%) | 0.47 | 0.37 | - | 0.14 |
| 毛利构成(%) | ||||
| 办公、家电零部件(%) | 3.03 | 3.25 | - | 3.42 |
| 电动工具零部件(%) | 81.96 | 83.69 | - | 87.55 |
| 汽车零部件(%) | 14.45 | 12.60 | - | 8.85 |
| 金属注射成形(MIM)(%) | - | - | 11.61 | - |
| 压制成形法(PM)(%) | - | - | 88.39 | - |
| 其他零部件(%) | 0.56 | 0.46 | - | 0.17 |