| 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) | |||||
| 3C精密零部件(元) | 352,099,560.47 | 565,294,383.52 | 205,859,880.22 | 538,241,571.39 | 237,481,766.17 |
| 电动工具零部件(元) | 49,116,426.36 | 115,212,446.99 | 43,680,237.36 | 89,710,228.39 | 43,191,151.02 |
| 金刚线母线(元) | 35,117,052.54 | 103,226,182.87 | 52,187,027.56 | 89,615,279.99 | 27,457,736.13 |
| 汽车精密零部件(元) | 104,038,845.45 | 184,347,534.94 | 81,235,344.98 | 177,205,172.16 | 73,689,501.42 |
| 一般精密零部件(元) | 6,862,792.43 | 11,562,587.60 | 5,572,322.78 | 21,175,111.54 | 12,937,563.38 |
| 营业成本(元) | |||||
| 3C精密零部件(元) | 231,508,019.91 | 375,689,559.05 | - | 348,263,371.76 | - |
| 电动工具零部件(元) | 37,592,045.66 | 94,580,206.40 | - | 59,445,438.96 | - |
| 金刚线母线(元) | 32,453,428.45 | 63,110,076.91 | - | 48,806,664.89 | - |
| 汽车精密零部件(元) | 86,907,834.43 | 163,242,553.69 | - | 148,208,257.30 | - |
| 一般精密零部件(元) | 5,369,892.75 | 9,405,786.97 | - | 16,852,983.26 | - |
| 毛利(元) | |||||
| 3C精密零部件(元) | 120,591,540.56 | 189,604,824.47 | - | 189,978,199.63 | - |
| 电动工具零部件(元) | 11,524,380.70 | 20,632,240.59 | - | 30,264,789.43 | - |
| 金刚线母线(元) | 2,663,624.09 | 40,116,105.96 | - | 40,808,615.10 | - |
| 汽车精密零部件(元) | 17,131,011.02 | 21,104,981.25 | - | 28,996,914.86 | - |
| 一般精密零部件(元) | 1,492,899.68 | 2,156,800.63 | - | 4,322,128.28 | - |
| 毛利率(%) | |||||
| 3C精密零部件(%) | 34.25 | 33.54 | - | 35.30 | - |
| 电动工具零部件(%) | 23.46 | 17.91 | - | 33.74 | - |
| 金刚线母线(%) | 7.58 | 38.86 | - | 45.54 | - |
| 汽车精密零部件(%) | 16.47 | 11.45 | - | 16.36 | - |
| 一般精密零部件(%) | 21.75 | 18.65 | - | 20.41 | - |
| 收入构成(%) | |||||
| 3C精密零部件(%) | 64.34 | 57.70 | 52.98 | 58.76 | 60.16 |
| 电动工具零部件(%) | 8.98 | 11.76 | 11.24 | 9.79 | 10.94 |
| 金刚线母线(%) | 6.42 | 10.54 | 13.43 | 9.78 | 6.96 |
| 汽车精密零部件(%) | 19.01 | 18.82 | 20.91 | 19.35 | 18.67 |
| 一般精密零部件(%) | 1.25 | 1.18 | 1.43 | 2.31 | 3.28 |
| 毛利构成(%) | |||||
| 3C精密零部件(%) | 78.61 | 69.30 | - | 64.54 | - |
| 电动工具零部件(%) | 7.51 | 7.54 | - | 10.28 | - |
| 金刚线母线(%) | 1.74 | 14.66 | - | 13.86 | - |
| 汽车精密零部件(%) | 11.17 | 7.71 | - | 9.85 | - |
| 一般精密零部件(%) | 0.97 | 0.79 | - | 1.47 | - |