| 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) | |||||
| 精密结构件(元) | 508,159,362.29 | 1,027,344,182.40 | 539,769,112.75 | 1,453,230,806.18 | 687,359,723.14 |
| 精密模具(元) | - | 87,923,518.77 | - | 100,269,064.52 | - |
| 其他(元) | - | - | - | 14,522,090.00 | - |
| 营业成本(元) | |||||
| 精密结构件(元) | 416,813,248.94 | 858,867,825.35 | 429,429,143.43 | 1,173,734,337.79 | 571,826,241.10 |
| 精密模具(元) | - | 72,779,039.09 | - | 81,918,500.65 | - |
| 其他(元) | - | - | - | 8,007,230.15 | - |
| 毛利(元) | |||||
| 精密结构件(元) | 91,346,113.35 | 168,476,357.05 | 110,339,969.32 | 279,496,468.39 | 115,533,482.04 |
| 精密模具(元) | - | 15,144,479.68 | - | 18,350,563.87 | - |
| 其他(元) | - | - | - | 6,514,859.85 | - |
| 毛利率(%) | |||||
| 精密结构件(%) | 17.98 | 16.40 | 20.44 | 19.23 | 16.81 |
| 精密模具(%) | - | 17.22 | - | 18.30 | - |
| 其他(%) | - | - | - | 44.86 | - |
| 收入构成(%) | |||||
| 精密结构件(%) | 100.00 | 92.12 | 100.00 | 92.68 | 100.00 |
| 精密模具(%) | - | 7.88 | - | 6.39 | - |
| 其他(%) | - | - | - | 0.93 | - |
| 毛利构成(%) | |||||
| 精密结构件(%) | 100.00 | 91.75 | 100.00 | 91.83 | 100.00 |
| 精密模具(%) | - | 8.25 | - | 6.03 | - |
| 其他(%) | - | - | - | 2.14 | - |