| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工装模具(元) | 2,191,460.00 | 4,734,057.39 | 2,399,755.60 | 3,465,413.40 |
| 精密环件(元) | 164,452,943.22 | 332,009,878.12 | 181,375,905.39 | 293,586,871.14 |
| 压缩机配件(元) | 669,174.78 | 1,232,042.79 | 636,302.10 | 1,064,719.52 |
| 医疗器械配件(元) | 980,232.45 | 1,863,532.74 | 690,604.28 | 950,662.18 |
| 轴承滚子(元) | 20,182,058.93 | 62,653,083.26 | 39,057,146.24 | 40,634,235.22 |
| 营业成本(元) | ||||
| 工装模具(元) | 1,597,880.63 | 3,530,203.26 | 1,714,578.23 | 2,600,707.98 |
| 精密环件(元) | 137,329,685.08 | 266,796,193.70 | 145,736,861.98 | 233,020,924.37 |
| 压缩机配件(元) | 287,607.63 | 513,596.46 | 269,569.40 | 442,108.82 |
| 医疗器械配件(元) | 680,154.14 | 1,212,384.85 | 453,475.58 | 600,864.39 |
| 轴承滚子(元) | 19,060,892.49 | 56,802,450.66 | 37,250,027.54 | 36,087,746.38 |
| 毛利(元) | ||||
| 工装模具(元) | 593,579.37 | 1,203,854.13 | 685,177.37 | 864,705.42 |
| 精密环件(元) | 27,123,258.14 | 65,213,684.42 | 35,639,043.41 | 60,565,946.77 |
| 压缩机配件(元) | 381,567.15 | 718,446.33 | 366,732.70 | 622,610.70 |
| 医疗器械配件(元) | 300,078.31 | 651,147.89 | 237,128.70 | 349,797.79 |
| 轴承滚子(元) | 1,121,166.44 | 5,850,632.60 | 1,807,118.70 | 4,546,488.84 |
| 毛利率(%) | ||||
| 工装模具(%) | 27.09 | 25.43 | 28.55 | 24.95 |
| 精密环件(%) | 16.49 | 19.64 | 19.65 | 20.63 |
| 压缩机配件(%) | 57.02 | 58.31 | 57.63 | 58.48 |
| 医疗器械配件(%) | 30.61 | 34.94 | 34.34 | 36.80 |
| 轴承滚子(%) | 5.56 | 9.34 | 4.63 | 11.19 |
| 收入构成(%) | ||||
| 工装模具(%) | 1.16 | 1.18 | 1.07 | 1.02 |
| 精密环件(%) | 87.25 | 82.49 | 80.91 | 86.42 |
| 压缩机配件(%) | 0.36 | 0.31 | 0.28 | 0.31 |
| 医疗器械配件(%) | 0.52 | 0.46 | 0.31 | 0.28 |
| 轴承滚子(%) | 10.71 | 15.57 | 17.42 | 11.96 |
| 毛利构成(%) | ||||
| 工装模具(%) | 2.01 | 1.63 | 1.77 | 1.29 |
| 精密环件(%) | 91.88 | 88.56 | 92.01 | 90.47 |
| 压缩机配件(%) | 1.29 | 0.98 | 0.95 | 0.93 |
| 医疗器械配件(%) | 1.02 | 0.88 | 0.61 | 0.52 |
| 轴承滚子(%) | 3.80 | 7.95 | 4.67 | 6.79 |