| 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) | |||||
| 销售商品或提供劳务(元) | - | - | 169,392,472.35 | - | 145,180,324.92 |
| 电子连接器件(元) | - | 36,153,455.43 | - | 25,441,795.29 | - |
| 高精度壳体(元) | - | 87,730,409.57 | - | 76,722,791.76 | - |
| 管路系统连接件(元) | - | 31,630,924.36 | - | 38,369,272.87 | - |
| 精密结构件(元) | - | 47,418,479.89 | - | 43,302,881.18 | - |
| 整体结构件及装备(元) | - | 159,911,874.00 | - | 83,295,543.29 | - |
| 专用标准件及组件(元) | - | 45,008,816.38 | - | 22,243,562.96 | - |
| 算力服务及销售(元) | - | 65,730,865.27 | - | - | - |
| 提供服务(元) | 41,124,652.56 | - | - | - | - |
| 销售商品(元) | 246,270,521.33 | - | - | - | - |
| 营业成本(元) | |||||
| 销售商品或提供劳务(元) | - | - | 110,649,039.04 | - | 94,508,937.77 |
| 电子连接器件(元) | - | 36,366,651.56 | - | 24,235,535.32 | - |
| 高精度壳体(元) | - | 61,190,348.64 | - | 51,524,308.17 | - |
| 管路系统连接件(元) | - | 18,903,170.84 | - | 24,015,195.73 | - |
| 精密结构件(元) | - | 39,463,275.85 | - | 41,180,603.73 | - |
| 整体结构件及装备(元) | - | 82,537,090.10 | - | 51,725,228.99 | - |
| 专用标准件及组件(元) | - | 35,018,535.13 | - | 16,197,420.71 | - |
| 算力服务及销售(元) | - | 11,716,007.73 | - | - | - |
| 提供服务(元) | 30,769,929.06 | - | - | - | - |
| 销售商品(元) | 92,861,040.34 | - | - | - | - |
| 毛利(元) | |||||
| 销售商品或提供劳务(元) | - | - | 58,743,433.31 | - | 50,671,387.15 |
| 电子连接器件(元) | - | -213,196.13 | - | 1,206,259.97 | - |
| 高精度壳体(元) | - | 26,540,060.93 | - | 25,198,483.59 | - |
| 管路系统连接件(元) | - | 12,727,753.52 | - | 14,354,077.14 | - |
| 精密结构件(元) | - | 7,955,204.04 | - | 2,122,277.45 | - |
| 整体结构件及装备(元) | - | 77,374,783.90 | - | 31,570,314.30 | - |
| 专用标准件及组件(元) | - | 9,990,281.25 | - | 6,046,142.25 | - |
| 算力服务及销售(元) | - | 54,014,857.54 | - | - | - |
| 提供服务(元) | 10,354,723.50 | - | - | - | - |
| 销售商品(元) | 153,409,480.99 | - | - | - | - |
| 毛利率(%) | |||||
| 销售商品或提供劳务(%) | - | - | 34.68 | - | 34.90 |
| 电子连接器件(%) | - | -0.59 | - | 4.74 | - |
| 高精度壳体(%) | - | 30.25 | - | 32.84 | - |
| 管路系统连接件(%) | - | 40.24 | - | 37.41 | - |
| 精密结构件(%) | - | 16.78 | - | 4.90 | - |
| 整体结构件及装备(%) | - | 48.39 | - | 37.90 | - |
| 专用标准件及组件(%) | - | 22.20 | - | 27.18 | - |
| 算力服务及销售(%) | - | 82.18 | - | - | - |
| 提供服务(%) | 25.18 | - | - | - | - |
| 销售商品(%) | 62.29 | - | - | - | - |
| 收入构成(%) | |||||
| 销售商品或提供劳务(%) | - | - | 100.00 | - | 100.00 |
| 电子连接器件(%) | - | 7.63 | - | 8.79 | - |
| 高精度壳体(%) | - | 18.52 | - | 26.51 | - |
| 管路系统连接件(%) | - | 6.68 | - | 13.26 | - |
| 精密结构件(%) | - | 10.01 | - | 14.96 | - |
| 整体结构件及装备(%) | - | 33.77 | - | 28.78 | - |
| 专用标准件及组件(%) | - | 9.50 | - | 7.69 | - |
| 算力服务及销售(%) | - | 13.88 | - | - | - |
| 提供服务(%) | 14.31 | - | - | - | - |
| 销售商品(%) | 85.69 | - | - | - | - |
| 毛利构成(%) | |||||
| 销售商品或提供劳务(%) | - | - | 100.00 | - | 100.00 |
| 电子连接器件(%) | - | -0.11 | - | 1.50 | - |
| 高精度壳体(%) | - | 14.09 | - | 31.30 | - |
| 管路系统连接件(%) | - | 6.76 | - | 17.83 | - |
| 精密结构件(%) | - | 4.22 | - | 2.64 | - |
| 整体结构件及装备(%) | - | 41.07 | - | 39.22 | - |
| 专用标准件及组件(%) | - | 5.30 | - | 7.51 | - |
| 算力服务及销售(%) | - | 28.67 | - | - | - |
| 提供服务(%) | 6.32 | - | - | - | - |
| 销售商品(%) | 93.68 | - | - | - | - |
