| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密金属部件(元) | 419,741,762.82 | 180,398,266.52 | 363,616,402.07 | 166,778,437.64 |
| 精密模检具(元) | 45,087,335.94 | 25,949,298.77 | 36,759,222.70 | 10,256,626.84 |
| 模具材料(元) | - | 1,345,202.75 | 15,302,630.65 | 4,127,398.40 |
| 营业成本(元) | ||||
| 精密金属部件(元) | 340,628,669.95 | 150,393,883.05 | 295,833,155.19 | 131,177,425.03 |
| 精密模检具(元) | 33,841,902.88 | 16,080,627.03 | 28,163,266.70 | 8,175,523.60 |
| 模具材料(元) | - | 1,332,039.98 | 12,554,321.92 | 3,470,366.14 |
| 毛利(元) | ||||
| 精密金属部件(元) | 79,113,092.87 | 30,004,383.47 | 67,783,246.88 | 35,601,012.61 |
| 精密模检具(元) | 11,245,433.06 | 9,868,671.74 | 8,595,956.00 | 2,081,103.24 |
| 模具材料(元) | - | 13,162.77 | 2,748,308.73 | 657,032.26 |
| 毛利率(%) | ||||
| 精密金属部件(%) | 18.85 | 16.63 | 18.64 | 21.35 |
| 精密模检具(%) | 24.94 | 38.03 | 23.38 | 20.29 |
| 模具材料(%) | - | 0.98 | 17.96 | 15.92 |
| 收入构成(%) | ||||
| 精密金属部件(%) | 90.30 | 86.86 | 87.48 | 92.06 |
| 精密模检具(%) | 9.70 | 12.49 | 8.84 | 5.66 |
| 模具材料(%) | - | 0.65 | 3.68 | 2.28 |
| 毛利构成(%) | ||||
| 精密金属部件(%) | 87.55 | 75.22 | 85.66 | 92.86 |
| 精密模检具(%) | 12.45 | 24.74 | 10.86 | 5.43 |
| 模具材料(%) | - | 0.03 | 3.47 | 1.71 |