| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 工装模具(元) | 5,506,649.98 | 6,262,165.40 |
| 精密环件(元) | 265,500,706.97 | 287,765,875.28 |
| 压缩机配件(元) | 1,024,494.47 | 1,176,699.47 |
| 医疗器械配件(元) | 2,296,752.19 | 4,501,103.66 |
| 轴承滚子(元) | 46,561,224.39 | 62,848,730.40 |
| 营业成本(元) | ||
| 工装模具(元) | 4,180,219.27 | 4,612,149.69 |
| 精密环件(元) | 207,428,742.61 | 220,644,712.21 |
| 压缩机配件(元) | 460,000.45 | 533,973.09 |
| 医疗器械配件(元) | 1,721,985.78 | 3,148,529.72 |
| 轴承滚子(元) | 40,512,147.95 | 55,057,179.49 |
| 毛利(元) | ||
| 工装模具(元) | 1,326,430.71 | 1,650,015.71 |
| 精密环件(元) | 58,071,964.36 | 67,121,163.07 |
| 压缩机配件(元) | 564,494.02 | 642,726.38 |
| 医疗器械配件(元) | 574,766.41 | 1,352,573.94 |
| 轴承滚子(元) | 6,049,076.44 | 7,791,550.91 |
| 毛利率(%) | ||
| 工装模具(%) | 24.09 | 26.35 |
| 精密环件(%) | 21.87 | 23.32 |
| 压缩机配件(%) | 55.10 | 54.62 |
| 医疗器械配件(%) | 25.03 | 30.05 |
| 轴承滚子(%) | 12.99 | 12.40 |
| 收入构成(%) | ||
| 工装模具(%) | 1.72 | 1.73 |
| 精密环件(%) | 82.74 | 79.37 |
| 压缩机配件(%) | 0.32 | 0.32 |
| 医疗器械配件(%) | 0.72 | 1.24 |
| 轴承滚子(%) | 14.51 | 17.33 |
| 毛利构成(%) | ||
| 工装模具(%) | 1.99 | 2.10 |
| 精密环件(%) | 87.21 | 85.44 |
| 压缩机配件(%) | 0.85 | 0.82 |
| 医疗器械配件(%) | 0.86 | 1.72 |
| 轴承滚子(%) | 9.08 | 9.92 |