| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 精密金属部件(元) | 180,398,266.52 | 363,616,402.07 | 166,778,437.64 | 300,834,275.79 | 209,795,978.17 | 130,924,265.51 |
| 精密模检具(元) | 25,949,298.77 | 36,759,222.70 | 10,256,626.84 | 37,522,958.32 | 22,543,666.29 | 17,105,680.97 |
| 模具材料(元) | 1,345,202.75 | 15,302,630.65 | 4,127,398.40 | 28,780,454.55 | 26,902,977.70 | 20,513,540.70 |
| 其他(元) | - | - | - | - | - | 10,709,957.22 |
| 营业成本(元) | ||||||
| 精密金属部件(元) | 150,393,883.05 | 295,833,155.19 | 131,177,425.03 | 235,472,882.92 | - | 104,164,175.68 |
| 精密模检具(元) | 16,080,627.03 | 28,163,266.70 | 8,175,523.60 | 23,147,807.25 | - | 12,671,237.14 |
| 模具材料(元) | 1,332,039.98 | 12,554,321.92 | 3,470,366.14 | 26,103,750.66 | - | 18,795,741.49 |
| 其他(元) | - | - | - | - | - | 10,139,607.09 |
| 毛利(元) | ||||||
| 精密金属部件(元) | 30,004,383.47 | 67,783,246.88 | 35,601,012.61 | 65,361,392.87 | - | 26,760,089.83 |
| 精密模检具(元) | 9,868,671.74 | 8,595,956.00 | 2,081,103.24 | 14,375,151.07 | - | 4,434,443.83 |
| 模具材料(元) | 13,162.77 | 2,748,308.73 | 657,032.26 | 2,676,703.89 | - | 1,717,799.21 |
| 其他(元) | - | - | - | - | - | 570,350.13 |
| 毛利率(%) | ||||||
| 精密金属部件(%) | 16.63 | 18.64 | 21.35 | 21.73 | - | 20.44 |
| 精密模检具(%) | 38.03 | 23.38 | 20.29 | 38.31 | - | 25.92 |
| 模具材料(%) | 0.98 | 17.96 | 15.92 | 9.30 | - | 8.37 |
| 其他(%) | - | - | - | - | - | 5.33 |
| 收入构成(%) | ||||||
| 精密金属部件(%) | 86.86 | 87.48 | 92.06 | 81.94 | 80.93 | 73.04 |
| 精密模检具(%) | 12.49 | 8.84 | 5.66 | 10.22 | 8.70 | 9.54 |
| 模具材料(%) | 0.65 | 3.68 | 2.28 | 7.84 | 10.38 | 11.44 |
| 其他(%) | - | - | - | - | - | 5.97 |
| 毛利构成(%) | ||||||
| 精密金属部件(%) | 75.22 | 85.66 | 92.86 | 79.31 | - | 79.92 |
| 精密模检具(%) | 24.74 | 10.86 | 5.43 | 17.44 | - | 13.24 |
| 模具材料(%) | 0.03 | 3.47 | 1.71 | 3.25 | - | 5.13 |
| 其他(%) | - | - | - | - | - | 1.70 |