| 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) | |||||
| 精密结构件(元) | 489,143,700.02 | 1,132,072,967.38 | 508,159,362.29 | 1,027,344,182.40 | 539,769,112.75 |
| 精密模具(元) | - | 82,064,279.68 | - | 87,923,518.77 | - |
| 营业成本(元) | |||||
| 精密结构件(元) | 396,042,788.34 | 941,235,116.58 | 416,813,248.94 | 858,867,825.35 | 429,429,143.43 |
| 精密模具(元) | - | 66,066,753.32 | - | 72,779,039.09 | - |
| 毛利(元) | |||||
| 精密结构件(元) | 93,100,911.68 | 190,837,850.80 | 91,346,113.35 | 168,476,357.05 | 110,339,969.32 |
| 精密模具(元) | - | 15,997,526.36 | - | 15,144,479.68 | - |
| 毛利率(%) | |||||
| 精密结构件(%) | 19.03 | 16.86 | 17.98 | 16.40 | 20.44 |
| 精密模具(%) | - | 19.49 | - | 17.22 | - |
| 收入构成(%) | |||||
| 精密结构件(%) | 100.00 | 93.24 | 100.00 | 92.12 | 100.00 |
| 精密模具(%) | - | 6.76 | - | 7.88 | - |
| 毛利构成(%) | |||||
| 精密结构件(%) | 100.00 | 92.27 | 100.00 | 91.75 | 100.00 |
| 精密模具(%) | - | 7.73 | - | 8.25 | - |
