| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密模具(元) | 142,140,839.64 | 69,608,780.70 | 133,454,165.68 | 30,174,238.15 |
| 智能自动化设备(元) | - | - | - | 24,677,610.60 |
| 设备类(元) | 110,836,650.07 | 44,182,575.21 | 185,299,376.27 | - |
| 其他(元) | - | - | - | 4,893,989.31 |
| 其他类(元) | 22,026,974.92 | 7,000,234.72 | 28,495,892.15 | - |
| 营业成本(元) | ||||
| 精密模具(元) | 102,503,260.42 | 48,983,343.50 | 95,013,871.37 | 22,122,593.37 |
| 智能自动化设备(元) | - | - | - | 15,038,222.26 |
| 设备类(元) | 74,187,939.29 | 29,633,164.20 | 118,471,225.10 | - |
| 其他(元) | - | - | - | 2,627,729.50 |
| 其他类(元) | 15,450,146.28 | 4,305,351.70 | 16,755,509.10 | - |
| 毛利(元) | ||||
| 精密模具(元) | 39,637,579.22 | 20,625,437.20 | 38,440,294.31 | 8,051,644.78 |
| 智能自动化设备(元) | - | - | - | 9,639,388.34 |
| 设备类(元) | 36,648,710.78 | 14,549,411.01 | 66,828,151.17 | - |
| 其他(元) | - | - | - | 2,266,259.81 |
| 其他类(元) | 6,576,828.64 | 2,694,883.02 | 11,740,383.05 | - |
| 毛利率(%) | ||||
| 精密模具(%) | 27.89 | 29.63 | 28.80 | 26.68 |
| 智能自动化设备(%) | - | - | - | 39.06 |
| 设备类(%) | 33.07 | 32.93 | 36.06 | - |
| 其他(%) | - | - | - | 46.31 |
| 其他类(%) | 29.86 | 38.50 | 41.20 | - |
| 收入构成(%) | ||||
| 精密模具(%) | 51.69 | 57.63 | 38.43 | 50.50 |
| 智能自动化设备(%) | - | - | - | 41.30 |
| 设备类(%) | 40.30 | 36.58 | 53.36 | - |
| 其他(%) | - | - | - | 8.19 |
| 其他类(%) | 8.01 | 5.80 | 8.21 | - |
| 毛利构成(%) | ||||
| 精密模具(%) | 47.84 | 54.46 | 32.85 | 40.34 |
| 智能自动化设备(%) | - | - | - | 48.30 |
| 设备类(%) | 44.23 | 38.42 | 57.11 | - |
| 其他(%) | - | - | - | 11.36 |
| 其他类(%) | 7.94 | 7.12 | 10.03 | - |