| 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) | |||||
| MIM产品(元) | 172,586,200.40 | 321,190,800.00 | 123,352,700.00 | 333,373,000.00 | 158,728,600.00 |
| 模治具(元) | - | 8,163,300.00 | 5,757,700.00 | 7,163,600.00 | 3,359,000.00 |
| 模治具及设备(元) | 9,846,195.62 | - | - | - | - |
| 其他金属工艺制品(元) | 178,194,846.75 | 227,724,600.00 | 70,580,600.00 | 164,223,700.00 | 57,882,500.00 |
| 营业成本(元) | |||||
| MIM产品(元) | 99,202,179.24 | 192,626,400.00 | - | 184,043,400.00 | - |
| 模治具(元) | - | 6,747,900.00 | - | 6,258,800.00 | - |
| 模治具及设备(元) | 11,615,642.04 | - | - | - | - |
| 其他金属工艺制品(元) | 101,155,973.91 | 135,413,200.00 | - | 98,470,700.00 | - |
| 毛利(元) | |||||
| MIM产品(元) | 73,384,021.16 | 128,564,400.00 | - | 149,329,600.00 | - |
| 模治具(元) | - | 1,415,400.00 | - | 904,800.00 | - |
| 模治具及设备(元) | -1,769,446.42 | - | - | - | - |
| 其他金属工艺制品(元) | 77,038,872.84 | 92,311,400.00 | - | 65,753,000.00 | - |
| 毛利率(%) | |||||
| MIM产品(%) | 42.52 | 40.03 | - | 44.79 | - |
| 模治具(%) | - | 17.34 | - | 12.63 | - |
| 模治具及设备(%) | -17.97 | - | - | - | - |
| 其他金属工艺制品(%) | 43.23 | 40.54 | - | 40.04 | - |
| 收入构成(%) | |||||
| MIM产品(%) | 47.86 | 57.66 | 61.77 | 66.05 | 72.16 |
| 模治具(%) | - | 1.47 | 2.88 | 1.42 | 1.53 |
| 模治具及设备(%) | 2.73 | - | - | - | - |
| 其他金属工艺制品(%) | 49.41 | 40.88 | 35.34 | 32.53 | 26.31 |
| 毛利构成(%) | |||||
| MIM产品(%) | 49.37 | 57.84 | - | 69.14 | - |
| 模治具(%) | - | 0.64 | - | 0.42 | - |
| 模治具及设备(%) | -1.19 | - | - | - | - |
| 其他金属工艺制品(%) | 51.82 | 41.53 | - | 30.44 | - |