| 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) | |||||
| 3C精密零部件(元) | 880,786,583.63 | 1,370,138,598.25 | 387,332,570.25 | 792,881,524.29 | 352,099,560.47 |
| 电动工具零部件(元) | 70,000,419.81 | 202,502,004.10 | 120,676,032.89 | 194,378,301.84 | 49,116,426.36 |
| 金刚线母线(元) | - | - | 55,656,647.10 | 40,632,006.16 | 35,117,052.54 |
| 汽车精密零部件(元) | 103,729,260.41 | 225,621,220.43 | 103,370,589.26 | 223,272,728.87 | 104,038,845.45 |
| 一般精密零部件(元) | 5,359,661.21 | 11,310,140.55 | 5,912,752.70 | 13,164,448.39 | 6,862,792.43 |
| 金属切割材料及超高强盘条(元) | 69,798,912.26 | 114,203,958.22 | - | - | - |
| 营业成本(元) | |||||
| 3C精密零部件(元) | 599,903,953.26 | 959,384,059.97 | 304,600,692.50 | 539,133,097.17 | 231,508,019.91 |
| 电动工具零部件(元) | 58,290,931.43 | 201,945,690.40 | 119,582,390.08 | 167,358,493.54 | 37,592,045.66 |
| 金刚线母线(元) | - | - | 50,864,188.48 | 50,272,633.66 | 32,453,428.45 |
| 汽车精密零部件(元) | 101,586,456.15 | 222,508,951.62 | 92,781,731.69 | 191,519,500.77 | 86,907,834.43 |
| 一般精密零部件(元) | 4,103,712.20 | 9,282,256.01 | 4,705,438.05 | 10,897,758.83 | 5,369,892.75 |
| 金属切割材料及超高强盘条(元) | 77,096,537.64 | 126,576,324.62 | - | - | - |
| 毛利(元) | |||||
| 3C精密零部件(元) | 280,882,630.37 | 410,754,538.28 | 82,731,877.75 | 253,748,427.12 | 120,591,540.56 |
| 电动工具零部件(元) | 11,709,488.38 | 556,313.70 | 1,093,642.81 | 27,019,808.30 | 11,524,380.70 |
| 金刚线母线(元) | - | - | 4,792,458.62 | -9,640,627.50 | 2,663,624.09 |
| 汽车精密零部件(元) | 2,142,804.26 | 3,112,268.81 | 10,588,857.57 | 31,753,228.10 | 17,131,011.02 |
| 一般精密零部件(元) | 1,255,949.01 | 2,027,884.54 | 1,207,314.65 | 2,266,689.56 | 1,492,899.68 |
| 金属切割材料及超高强盘条(元) | -7,297,625.38 | -12,372,366.40 | - | - | - |
| 毛利率(%) | |||||
| 3C精密零部件(%) | 31.89 | 29.98 | 21.36 | 32.00 | 34.25 |
| 电动工具零部件(%) | 16.73 | 0.27 | 0.91 | 13.90 | 23.46 |
| 金刚线母线(%) | - | - | 8.61 | -23.73 | 7.58 |
| 汽车精密零部件(%) | 2.07 | 1.38 | 10.24 | 14.22 | 16.47 |
| 一般精密零部件(%) | 23.43 | 17.93 | 20.42 | 17.22 | 21.75 |
| 金属切割材料及超高强盘条(%) | -10.46 | -10.83 | - | - | - |
| 收入构成(%) | |||||
| 3C精密零部件(%) | 77.97 | 71.22 | 57.56 | 62.71 | 64.34 |
| 电动工具零部件(%) | 6.20 | 10.53 | 17.93 | 15.37 | 8.98 |
| 金刚线母线(%) | - | - | 8.27 | 3.21 | 6.42 |
| 汽车精密零部件(%) | 9.18 | 11.73 | 15.36 | 17.66 | 19.01 |
| 一般精密零部件(%) | 0.47 | 0.59 | 0.88 | 1.04 | 1.25 |
| 金属切割材料及超高强盘条(%) | 6.18 | 5.94 | - | - | - |
| 毛利构成(%) | |||||
| 3C精密零部件(%) | 97.29 | 101.65 | 82.39 | 83.16 | 78.61 |
| 电动工具零部件(%) | 4.06 | 0.14 | 1.09 | 8.85 | 7.51 |
| 金刚线母线(%) | - | - | 4.77 | -3.16 | 1.74 |
| 汽车精密零部件(%) | 0.74 | 0.77 | 10.55 | 10.41 | 11.17 |
| 一般精密零部件(%) | 0.44 | 0.50 | 1.20 | 0.74 | 0.97 |
| 金属切割材料及超高强盘条(%) | -2.53 | -3.06 | - | - | - |