| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工装模具(元) | 2,399,755.60 | 3,465,413.40 | 5,506,649.98 |
| 精密环件(元) | 181,375,905.39 | 293,586,871.14 | 265,500,706.97 |
| 压缩机配件(元) | 636,302.10 | 1,064,719.52 | 1,024,494.47 |
| 医疗器械配件(元) | 690,604.28 | 950,662.18 | 2,296,752.19 |
| 轴承滚子(元) | 39,057,146.24 | 40,634,235.22 | 46,561,224.39 |
| 营业成本(元) | |||
| 工装模具(元) | 1,714,578.23 | 2,600,707.98 | 4,180,219.27 |
| 精密环件(元) | 145,736,861.98 | 233,020,924.37 | 207,428,742.61 |
| 压缩机配件(元) | 269,569.40 | 442,108.82 | 460,000.45 |
| 医疗器械配件(元) | 453,475.58 | 600,864.39 | 1,721,985.78 |
| 轴承滚子(元) | 37,250,027.54 | 36,087,746.38 | 40,512,147.95 |
| 毛利(元) | |||
| 工装模具(元) | 685,177.37 | 864,705.42 | 1,326,430.71 |
| 精密环件(元) | 35,639,043.41 | 60,565,946.77 | 58,071,964.36 |
| 压缩机配件(元) | 366,732.70 | 622,610.70 | 564,494.02 |
| 医疗器械配件(元) | 237,128.70 | 349,797.79 | 574,766.41 |
| 轴承滚子(元) | 1,807,118.70 | 4,546,488.84 | 6,049,076.44 |
| 毛利率(%) | |||
| 工装模具(%) | 28.55 | 24.95 | 24.09 |
| 精密环件(%) | 19.65 | 20.63 | 21.87 |
| 压缩机配件(%) | 57.63 | 58.48 | 55.10 |
| 医疗器械配件(%) | 34.34 | 36.80 | 25.03 |
| 轴承滚子(%) | 4.63 | 11.19 | 12.99 |
| 收入构成(%) | |||
| 工装模具(%) | 1.07 | 1.02 | 1.72 |
| 精密环件(%) | 80.91 | 86.42 | 82.74 |
| 压缩机配件(%) | 0.28 | 0.31 | 0.32 |
| 医疗器械配件(%) | 0.31 | 0.28 | 0.72 |
| 轴承滚子(%) | 17.42 | 11.96 | 14.51 |
| 毛利构成(%) | |||
| 工装模具(%) | 1.77 | 1.29 | 1.99 |
| 精密环件(%) | 92.01 | 90.47 | 87.21 |
| 压缩机配件(%) | 0.95 | 0.93 | 0.85 |
| 医疗器械配件(%) | 0.61 | 0.52 | 0.86 |
| 轴承滚子(%) | 4.67 | 6.79 | 9.08 |