| 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) | 565,294,383.52 | 205,859,880.22 | 538,241,571.39 | 237,481,766.17 |
| 电动工具零部件(元) | 115,212,446.99 | 43,680,237.36 | 89,710,228.39 | 43,191,151.02 |
| 金刚线母线(元) | 103,226,182.87 | 52,187,027.56 | 89,615,279.99 | 27,457,736.13 |
| 汽车精密零部件(元) | 184,347,534.94 | 81,235,344.98 | 177,205,172.16 | 73,689,501.42 |
| 一般精密零部件(元) | 11,562,587.60 | 5,572,322.78 | 21,175,111.54 | 12,937,563.38 |
| 其他主营业务(元) | - | - | - | 12,937,563.38 |
| 其他业务(元) | - | - | - | 1,440,265.33 |
| 营业成本(元) | ||||
| 3C精密零部件(元) | 375,689,559.05 | - | 348,263,371.76 | - |
| 电动工具零部件(元) | 94,580,206.40 | - | 59,445,438.96 | - |
| 金刚线母线(元) | 63,110,076.91 | - | 48,806,664.89 | - |
| 汽车精密零部件(元) | 163,242,553.69 | - | 148,208,257.30 | - |
| 一般精密零部件(元) | 9,405,786.97 | - | 16,852,983.26 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 2,637,522.37 |
| 毛利(元) | ||||
| 3C精密零部件(元) | 189,604,824.47 | - | 189,978,199.63 | - |
| 电动工具零部件(元) | 20,632,240.59 | - | 30,264,789.43 | - |
| 金刚线母线(元) | 40,116,105.96 | - | 40,808,615.10 | - |
| 汽车精密零部件(元) | 21,104,981.25 | - | 28,996,914.86 | - |
| 一般精密零部件(元) | 2,156,800.63 | - | 4,322,128.28 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | -1,197,257.04 |
| 毛利率(%) | ||||
| 3C精密零部件(%) | 33.54 | - | 35.30 | - |
| 电动工具零部件(%) | 17.91 | - | 33.74 | - |
| 金刚线母线(%) | 38.86 | - | 45.54 | - |
| 汽车精密零部件(%) | 11.45 | - | 16.36 | - |
| 一般精密零部件(%) | 18.65 | - | 20.41 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | -83.13 |
| 收入构成(%) | ||||
| 3C精密零部件(%) | 57.70 | 52.98 | 58.76 | 58.04 |
| 电动工具零部件(%) | 11.76 | 11.24 | 9.79 | 10.56 |
| 金刚线母线(%) | 10.54 | 13.43 | 9.78 | 6.71 |
| 汽车精密零部件(%) | 18.82 | 20.91 | 19.35 | 18.01 |
| 一般精密零部件(%) | 1.18 | 1.43 | 2.31 | 3.16 |
| 其他主营业务(%) | - | - | - | 3.16 |
| 其他业务(%) | - | - | - | 0.35 |
| 毛利构成(%) | ||||
| 3C精密零部件(%) | 69.30 | - | 64.54 | - |
| 电动工具零部件(%) | 7.54 | - | 10.28 | - |
| 金刚线母线(%) | 14.66 | - | 13.86 | - |
| 汽车精密零部件(%) | 7.71 | - | 9.85 | - |
| 一般精密零部件(%) | 0.79 | - | 1.47 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | - |