| 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) | |||||
| MIM产品(元) | 123,752,121.13 | 318,684,300.00 | 172,586,200.40 | 321,190,800.00 | 123,352,700.00 |
| 模治具(元) | - | - | - | 8,163,300.00 | 5,757,700.00 |
| 模治具及设备(元) | 5,767,506.20 | 23,861,800.00 | 9,846,195.62 | - | - |
| 其他金属工艺制品(元) | 267,261,587.48 | 459,748,600.00 | 178,194,846.75 | 227,724,600.00 | 70,580,600.00 |
| 营业成本(元) | |||||
| MIM产品(元) | 83,178,748.72 | 184,633,400.00 | 99,202,179.24 | 192,626,400.00 | - |
| 模治具(元) | - | - | - | 6,747,900.00 | - |
| 模治具及设备(元) | 6,566,134.38 | 24,865,900.00 | 11,615,642.04 | - | - |
| 其他金属工艺制品(元) | 178,847,442.91 | 285,218,500.00 | 101,155,973.91 | 135,413,200.00 | - |
| 毛利(元) | |||||
| MIM产品(元) | 40,573,372.41 | 134,050,900.00 | 73,384,021.16 | 128,564,400.00 | - |
| 模治具(元) | - | - | - | 1,415,400.00 | - |
| 模治具及设备(元) | -798,628.18 | -1,004,100.00 | -1,769,446.42 | - | - |
| 其他金属工艺制品(元) | 88,414,144.57 | 174,530,100.00 | 77,038,872.84 | 92,311,400.00 | - |
| 毛利率(%) | |||||
| MIM产品(%) | 32.79 | 42.06 | 42.52 | 40.03 | - |
| 模治具(%) | - | - | - | 17.34 | - |
| 模治具及设备(%) | -13.85 | -4.21 | -17.97 | - | - |
| 其他金属工艺制品(%) | 33.08 | 37.96 | 43.23 | 40.54 | - |
| 收入构成(%) | |||||
| MIM产品(%) | 31.19 | 39.72 | 47.86 | 57.66 | 61.77 |
| 模治具(%) | - | - | - | 1.47 | 2.88 |
| 模治具及设备(%) | 1.45 | 2.97 | 2.73 | - | - |
| 其他金属工艺制品(%) | 67.36 | 57.30 | 49.41 | 40.88 | 35.34 |
| 毛利构成(%) | |||||
| MIM产品(%) | 31.65 | 43.58 | 49.37 | 57.84 | - |
| 模治具(%) | - | - | - | 0.64 | - |
| 模治具及设备(%) | -0.62 | -0.33 | -1.19 | - | - |
| 其他金属工艺制品(%) | 68.97 | 56.74 | 51.82 | 41.53 | - |