| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 精密金属部件(元) | 166,778,437.64 | 300,834,275.79 | 209,795,978.17 | 130,924,265.51 | 296,596,815.66 | 125,606,071.16 |
| 精密模检具(元) | 10,256,626.84 | 37,522,958.32 | 22,543,666.29 | 17,105,680.97 | 58,717,924.21 | 20,963,090.75 |
| 模具材料(元) | 4,127,398.40 | 28,780,454.55 | 26,902,977.70 | 20,513,540.70 | 54,379,218.26 | 25,037,825.70 |
| 其他(元) | - | - | - | 10,709,957.22 | - | 12,639,021.46 |
| 营业成本(元) | ||||||
| 精密金属部件(元) | 131,177,425.03 | 235,472,882.92 | - | 104,164,175.68 | 239,902,096.82 | 103,092,253.67 |
| 精密模检具(元) | 8,175,523.60 | 23,147,807.25 | - | 12,671,237.14 | 41,849,603.76 | 14,616,536.19 |
| 模具材料(元) | 3,470,366.14 | 26,103,750.66 | - | 18,795,741.49 | 48,789,320.91 | 22,437,564.00 |
| 其他(元) | - | - | - | 10,139,607.09 | - | 11,624,576.19 |
| 毛利(元) | ||||||
| 精密金属部件(元) | 35,601,012.61 | 65,361,392.87 | - | 26,760,089.83 | 56,694,718.84 | 22,513,817.49 |
| 精密模检具(元) | 2,081,103.24 | 14,375,151.07 | - | 4,434,443.83 | 16,868,320.45 | 6,346,554.56 |
| 模具材料(元) | 657,032.26 | 2,676,703.89 | - | 1,717,799.21 | 5,589,897.35 | 2,600,261.70 |
| 其他(元) | - | - | - | 570,350.13 | - | 1,014,445.27 |
| 毛利率(%) | ||||||
| 精密金属部件(%) | 21.35 | 21.73 | - | 20.44 | 19.12 | 17.92 |
| 精密模检具(%) | 20.29 | 38.31 | - | 25.92 | 28.73 | 30.27 |
| 模具材料(%) | 15.92 | 9.30 | - | 8.37 | 10.28 | 10.39 |
| 其他(%) | - | - | - | 5.33 | - | 8.03 |
| 收入构成(%) | ||||||
| 精密金属部件(%) | 92.06 | 81.94 | 80.93 | 73.04 | 72.39 | 68.17 |
| 精密模检具(%) | 5.66 | 10.22 | 8.70 | 9.54 | 14.33 | 11.38 |
| 模具材料(%) | 2.28 | 7.84 | 10.38 | 11.44 | 13.27 | 13.59 |
| 其他(%) | - | - | - | 5.97 | - | 6.86 |
| 毛利构成(%) | ||||||
| 精密金属部件(%) | 92.86 | 79.31 | - | 79.92 | 71.63 | 69.33 |
| 精密模检具(%) | 5.43 | 17.44 | - | 13.24 | 21.31 | 19.54 |
| 模具材料(%) | 1.71 | 3.25 | - | 5.13 | 7.06 | 8.01 |
| 其他(%) | - | - | - | 1.70 | - | 3.12 |