| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密模具(元) | 27,064,248.59 | 27,272,316.29 | 18,172,925.24 | 23,051,708.20 | 12,086,848.77 |
| 精密注塑结构件(元) | 25,455,774.38 | 65,587,890.93 | 33,850,767.23 | 66,472,174.41 | 39,237,564.58 |
| 营业成本(元) | |||||
| 精密模具(元) | - | 15,867,674.95 | - | 15,248,809.21 | - |
| 精密注塑结构件(元) | - | 60,673,140.08 | - | 51,182,729.31 | - |
| 毛利(元) | |||||
| 精密模具(元) | - | 11,404,641.34 | - | 7,802,898.99 | - |
| 精密注塑结构件(元) | - | 4,914,750.85 | - | 15,289,445.10 | - |
| 毛利率(%) | |||||
| 精密模具(%) | - | 41.82 | - | 33.85 | - |
| 精密注塑结构件(%) | - | 7.49 | - | 23.00 | - |
| 收入构成(%) | |||||
| 精密模具(%) | 51.53 | 29.37 | 34.93 | 25.75 | 23.55 |
| 精密注塑结构件(%) | 48.47 | 70.63 | 65.07 | 74.25 | 76.45 |
| 毛利构成(%) | |||||
| 精密模具(%) | - | 69.88 | - | 33.79 | - |
| 精密注塑结构件(%) | - | 30.12 | - | 66.21 | - |