| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| MIM产品(元) | 105,711,840.03 | 277,284,700.00 | 123,752,121.13 | 318,684,300.00 | 172,586,200.40 |
| 模治具及设备(元) | 5,796,145.12 | 17,993,900.00 | 5,767,506.20 | 23,861,800.00 | 9,846,195.62 |
| 其他金属工艺制品(元) | 215,783,950.86 | 549,158,000.00 | 267,261,587.48 | 459,748,600.00 | 178,194,846.75 |
| 营业成本(元) | |||||
| MIM产品(元) | 82,847,295.49 | 177,276,900.00 | 83,178,748.72 | 184,633,400.00 | 99,202,179.24 |
| 模治具及设备(元) | 5,542,289.72 | 19,739,300.00 | 6,566,134.38 | 24,865,900.00 | 11,615,642.04 |
| 其他金属工艺制品(元) | 150,470,329.42 | 357,366,400.00 | 178,847,442.91 | 285,218,500.00 | 101,155,973.91 |
| 毛利(元) | |||||
| MIM产品(元) | 22,864,544.54 | 100,007,800.00 | 40,573,372.41 | 134,050,900.00 | 73,384,021.16 |
| 模治具及设备(元) | 253,855.40 | -1,745,400.00 | -798,628.18 | -1,004,100.00 | -1,769,446.42 |
| 其他金属工艺制品(元) | 65,313,621.44 | 191,791,600.00 | 88,414,144.57 | 174,530,100.00 | 77,038,872.84 |
| 毛利率(%) | |||||
| MIM产品(%) | 21.63 | 36.07 | 32.79 | 42.06 | 42.52 |
| 模治具及设备(%) | 4.38 | -9.70 | -13.85 | -4.21 | -17.97 |
| 其他金属工艺制品(%) | 30.27 | 34.92 | 33.08 | 37.96 | 43.23 |
| 收入构成(%) | |||||
| MIM产品(%) | 32.30 | 32.84 | 31.19 | 39.72 | 47.86 |
| 模治具及设备(%) | 1.77 | 2.13 | 1.45 | 2.97 | 2.73 |
| 其他金属工艺制品(%) | 65.93 | 65.03 | 67.36 | 57.30 | 49.41 |
| 毛利构成(%) | |||||
| MIM产品(%) | 25.86 | 34.48 | 31.65 | 43.58 | 49.37 |
| 模治具及设备(%) | 0.29 | -0.60 | -0.62 | -0.33 | -1.19 |
| 其他金属工艺制品(%) | 73.86 | 66.12 | 68.97 | 56.74 | 51.82 |