| 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) | |||||
| 电子产品功能性器件(元) | - | - | - | - | 304,417,044.49 |
| 夹治具及自动化设备(元) | - | - | - | - | 146,859,159.68 |
| 精密功能件(元) | 447,920,890.71 | 1,009,596,411.09 | 404,936,130.40 | 802,122,259.53 | - |
| 智能自动化装备(元) | 90,186,116.10 | 677,210,864.06 | 109,203,438.61 | 363,857,597.90 | - |
| 其他(元) | - | 32,814.67 | - | - | - |
| 营业成本(元) | |||||
| 电子产品功能性器件(元) | - | - | - | - | 165,642,022.93 |
| 夹治具及自动化设备(元) | - | - | - | - | 91,692,576.95 |
| 精密功能件(元) | 292,517,679.03 | 598,600,009.25 | 228,728,098.54 | 410,286,719.16 | - |
| 智能自动化装备(元) | 57,534,267.24 | 562,818,094.77 | 89,426,295.44 | 236,089,943.72 | - |
| 其他(元) | - | 493,081.49 | - | - | - |
| 毛利(元) | |||||
| 电子产品功能性器件(元) | - | - | - | - | 138,775,021.56 |
| 夹治具及自动化设备(元) | - | - | - | - | 55,166,582.73 |
| 精密功能件(元) | 155,403,211.68 | 410,996,401.84 | 176,208,031.86 | 391,835,540.37 | - |
| 智能自动化装备(元) | 32,651,848.86 | 114,392,769.29 | 19,777,143.17 | 127,767,654.18 | - |
| 其他(元) | - | -460,266.82 | - | - | - |
| 毛利率(%) | |||||
| 电子产品功能性器件(%) | - | - | - | - | 45.59 |
| 夹治具及自动化设备(%) | - | - | - | - | 37.56 |
| 精密功能件(%) | 34.69 | 40.71 | 43.52 | 48.85 | - |
| 智能自动化装备(%) | 36.20 | 16.89 | 18.11 | 35.11 | - |
| 其他(%) | - | -1,402.63 | - | - | - |
| 收入构成(%) | |||||
| 电子产品功能性器件(%) | - | - | - | - | 67.46 |
| 夹治具及自动化设备(%) | - | - | - | - | 32.54 |
| 精密功能件(%) | 83.24 | 59.85 | 78.76 | 68.79 | - |
| 智能自动化装备(%) | 16.76 | 40.15 | 21.24 | 31.21 | - |
| 其他(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 电子产品功能性器件(%) | - | - | - | - | 71.56 |
| 夹治具及自动化设备(%) | - | - | - | - | 28.44 |
| 精密功能件(%) | 82.64 | 78.30 | 89.91 | 75.41 | - |
| 智能自动化装备(%) | 17.36 | 21.79 | 10.09 | 24.59 | - |
| 其他(%) | - | -0.09 | - | - | - |