| 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) | |||||
| 销售商品或提供劳务(元) | 169,392,472.35 | - | 145,180,324.92 | - | 128,789,391.04 |
| 电子连接器件(元) | - | 25,441,795.29 | - | 41,712,948.43 | - |
| 防疫口罩(元) | - | - | - | 4,778.76 | - |
| 高精度壳体(元) | - | 76,722,791.76 | - | 66,967,130.78 | - |
| 管路系统连接件(元) | - | 38,369,272.87 | - | 30,813,394.27 | - |
| 精密结构件(元) | - | 43,302,881.18 | - | 68,996,501.96 | - |
| 整体结构件及装备(元) | - | 83,295,543.29 | - | 83,311,588.96 | - |
| 专用标准件及组件(元) | - | 22,243,562.96 | - | 23,834,742.61 | - |
| 营业成本(元) | |||||
| 销售商品或提供劳务(元) | 110,649,039.04 | - | 94,508,937.77 | - | 79,651,316.72 |
| 电子连接器件(元) | - | 24,235,535.32 | - | 36,641,937.51 | - |
| 防疫口罩(元) | - | - | - | 12,600.00 | - |
| 高精度壳体(元) | - | 51,524,308.17 | - | 39,257,355.33 | - |
| 管路系统连接件(元) | - | 24,015,195.73 | - | 16,987,942.63 | - |
| 精密结构件(元) | - | 41,180,603.73 | - | 61,943,650.74 | - |
| 整体结构件及装备(元) | - | 51,725,228.99 | - | 40,221,575.91 | - |
| 专用标准件及组件(元) | - | 16,197,420.71 | - | 18,388,787.99 | - |
| 毛利(元) | |||||
| 销售商品或提供劳务(元) | 58,743,433.31 | - | 50,671,387.15 | - | 49,138,074.32 |
| 电子连接器件(元) | - | 1,206,259.97 | - | 5,071,010.92 | - |
| 防疫口罩(元) | - | - | - | -7,821.24 | - |
| 高精度壳体(元) | - | 25,198,483.59 | - | 27,709,775.45 | - |
| 管路系统连接件(元) | - | 14,354,077.14 | - | 13,825,451.64 | - |
| 精密结构件(元) | - | 2,122,277.45 | - | 7,052,851.22 | - |
| 整体结构件及装备(元) | - | 31,570,314.30 | - | 43,090,013.05 | - |
| 专用标准件及组件(元) | - | 6,046,142.25 | - | 5,445,954.62 | - |
| 毛利率(%) | |||||
| 销售商品或提供劳务(%) | 34.68 | - | 34.90 | - | 38.15 |
| 电子连接器件(%) | - | 4.74 | - | 12.16 | - |
| 防疫口罩(%) | - | - | - | -163.67 | - |
| 高精度壳体(%) | - | 32.84 | - | 41.38 | - |
| 管路系统连接件(%) | - | 37.41 | - | 44.87 | - |
| 精密结构件(%) | - | 4.90 | - | 10.22 | - |
| 整体结构件及装备(%) | - | 37.90 | - | 51.72 | - |
| 专用标准件及组件(%) | - | 27.18 | - | 22.85 | - |
| 收入构成(%) | |||||
| 销售商品或提供劳务(%) | 100.00 | - | 100.00 | - | 100.00 |
| 电子连接器件(%) | - | 8.79 | - | 13.22 | - |
| 防疫口罩(%) | - | - | - | 0.00 | - |
| 高精度壳体(%) | - | 26.51 | - | 21.22 | - |
| 管路系统连接件(%) | - | 13.26 | - | 9.76 | - |
| 精密结构件(%) | - | 14.96 | - | 21.86 | - |
| 整体结构件及装备(%) | - | 28.78 | - | 26.39 | - |
| 专用标准件及组件(%) | - | 7.69 | - | 7.55 | - |
| 毛利构成(%) | |||||
| 销售商品或提供劳务(%) | 100.00 | - | 100.00 | - | 100.00 |
| 电子连接器件(%) | - | 1.50 | - | 4.96 | - |
| 防疫口罩(%) | - | - | - | -0.01 | - |
| 高精度壳体(%) | - | 31.30 | - | 27.12 | - |
| 管路系统连接件(%) | - | 17.83 | - | 13.53 | - |
| 精密结构件(%) | - | 2.64 | - | 6.90 | - |
| 整体结构件及装备(%) | - | 39.22 | - | 42.17 | - |
| 专用标准件及组件(%) | - | 7.51 | - | 5.33 | - |