| 2026年中报 | 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) | 249,482,820.81 | 419,741,762.82 | 180,398,266.52 | 363,616,402.07 | 166,778,437.64 |
| 精密模检具(元) | 31,108,660.86 | 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 |
| 其他(元) | - | - | 3,225,476.90 | - | - |
| 营业成本(元) | |||||
| 精密金属部件(元) | 206,959,651.88 | 340,628,669.95 | - | 295,833,155.19 | 131,177,425.03 |
| 精密模检具(元) | 25,864,395.12 | 33,841,902.88 | - | 28,163,266.70 | 8,175,523.60 |
| 模具材料(元) | - | - | - | 12,554,321.92 | 3,470,366.14 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 精密金属部件(元) | 42,523,168.93 | 79,113,092.87 | - | 67,783,246.88 | 35,601,012.61 |
| 精密模检具(元) | 5,244,265.74 | 11,245,433.06 | - | 8,595,956.00 | 2,081,103.24 |
| 模具材料(元) | - | - | - | 2,748,308.73 | 657,032.26 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 精密金属部件(%) | 17.04 | 18.85 | - | 18.64 | 21.35 |
| 精密模检具(%) | 16.86 | 24.94 | - | 23.38 | 20.29 |
| 模具材料(%) | - | - | - | 17.96 | 15.92 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 精密金属部件(%) | 88.91 | 90.30 | 85.53 | 87.48 | 92.06 |
| 精密模检具(%) | 11.09 | 9.70 | 12.30 | 8.84 | 5.66 |
| 模具材料(%) | - | - | 0.64 | 3.68 | 2.28 |
| 其他(%) | - | - | 1.53 | - | - |
| 毛利构成(%) | |||||
| 精密金属部件(%) | 89.02 | 87.55 | - | 85.66 | 92.86 |
| 精密模检具(%) | 10.98 | 12.45 | - | 10.86 | 5.43 |
| 模具材料(%) | - | - | - | 3.47 | 1.71 |
| 其他(%) | - | - | - | - | - |