| 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) | |||||
| 3C精密零部件(元) | 387,332,570.25 | 792,881,524.29 | 352,099,560.47 | 565,294,383.52 | 205,859,880.22 |
| 电动工具零部件(元) | 120,676,032.89 | 194,378,301.84 | 49,116,426.36 | 115,212,446.99 | 43,680,237.36 |
| 金刚线母线(元) | 55,656,647.10 | 40,632,006.16 | 35,117,052.54 | 103,226,182.87 | 52,187,027.56 |
| 汽车精密零部件(元) | 103,370,589.26 | 223,272,728.87 | 104,038,845.45 | 184,347,534.94 | 81,235,344.98 |
| 一般精密零部件(元) | 5,912,752.70 | 13,164,448.39 | 6,862,792.43 | 11,562,587.60 | 5,572,322.78 |
| 营业成本(元) | |||||
| 3C精密零部件(元) | 304,600,692.50 | 539,133,097.17 | 231,508,019.91 | 375,689,559.05 | - |
| 电动工具零部件(元) | 119,582,390.08 | 167,358,493.54 | 37,592,045.66 | 94,580,206.40 | - |
| 金刚线母线(元) | 50,864,188.48 | 50,272,633.66 | 32,453,428.45 | 63,110,076.91 | - |
| 汽车精密零部件(元) | 92,781,731.69 | 191,519,500.77 | 86,907,834.43 | 163,242,553.69 | - |
| 一般精密零部件(元) | 4,705,438.05 | 10,897,758.83 | 5,369,892.75 | 9,405,786.97 | - |
| 毛利(元) | |||||
| 3C精密零部件(元) | 82,731,877.75 | 253,748,427.12 | 120,591,540.56 | 189,604,824.47 | - |
| 电动工具零部件(元) | 1,093,642.81 | 27,019,808.30 | 11,524,380.70 | 20,632,240.59 | - |
| 金刚线母线(元) | 4,792,458.62 | -9,640,627.50 | 2,663,624.09 | 40,116,105.96 | - |
| 汽车精密零部件(元) | 10,588,857.57 | 31,753,228.10 | 17,131,011.02 | 21,104,981.25 | - |
| 一般精密零部件(元) | 1,207,314.65 | 2,266,689.56 | 1,492,899.68 | 2,156,800.63 | - |
| 毛利率(%) | |||||
| 3C精密零部件(%) | 21.36 | 32.00 | 34.25 | 33.54 | - |
| 电动工具零部件(%) | 0.91 | 13.90 | 23.46 | 17.91 | - |
| 金刚线母线(%) | 8.61 | -23.73 | 7.58 | 38.86 | - |
| 汽车精密零部件(%) | 10.24 | 14.22 | 16.47 | 11.45 | - |
| 一般精密零部件(%) | 20.42 | 17.22 | 21.75 | 18.65 | - |
| 收入构成(%) | |||||
| 3C精密零部件(%) | 57.56 | 62.71 | 64.34 | 57.70 | 52.98 |
| 电动工具零部件(%) | 17.93 | 15.37 | 8.98 | 11.76 | 11.24 |
| 金刚线母线(%) | 8.27 | 3.21 | 6.42 | 10.54 | 13.43 |
| 汽车精密零部件(%) | 15.36 | 17.66 | 19.01 | 18.82 | 20.91 |
| 一般精密零部件(%) | 0.88 | 1.04 | 1.25 | 1.18 | 1.43 |
| 毛利构成(%) | |||||
| 3C精密零部件(%) | 82.39 | 83.16 | 78.61 | 69.30 | - |
| 电动工具零部件(%) | 1.09 | 8.85 | 7.51 | 7.54 | - |
| 金刚线母线(%) | 4.77 | -3.16 | 1.74 | 14.66 | - |
| 汽车精密零部件(%) | 10.55 | 10.41 | 11.17 | 7.71 | - |
| 一般精密零部件(%) | 1.20 | 0.74 | 0.97 | 0.79 | - |