| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密模具(元) | 162,782,327.37 | 78,120,809.99 | 146,938,766.80 | 75,072,496.93 |
| 设备类(元) | 149,209,210.94 | 70,224,807.36 | 143,271,194.12 | 36,701,763.81 |
| 其他类(元) | 27,508,073.27 | - | 23,077,471.20 | 9,207,092.93 |
| 其他(元) | - | 9,425,571.63 | - | - |
| 营业成本(元) | ||||
| 精密模具(元) | 118,972,189.73 | 50,561,325.03 | 104,837,737.49 | 53,523,397.60 |
| 设备类(元) | 102,792,824.44 | 53,068,383.45 | 91,531,470.04 | 22,500,026.07 |
| 其他类(元) | 21,182,881.70 | - | 19,090,731.74 | 7,225,201.33 |
| 其他(元) | - | 6,440,052.03 | - | - |
| 毛利(元) | ||||
| 精密模具(元) | 43,810,137.64 | 27,559,484.96 | 42,101,029.31 | 21,549,099.33 |
| 设备类(元) | 46,416,386.50 | 17,156,423.91 | 51,739,724.08 | 14,201,737.74 |
| 其他类(元) | 6,325,191.57 | - | 3,986,739.46 | 1,981,891.60 |
| 其他(元) | - | 2,985,519.60 | - | - |
| 毛利率(%) | ||||
| 精密模具(%) | 26.91 | 35.28 | 28.65 | 28.70 |
| 设备类(%) | 31.11 | 24.43 | 36.11 | 38.69 |
| 其他类(%) | 22.99 | - | 17.28 | 21.53 |
| 其他(%) | - | 31.67 | - | - |
| 收入构成(%) | ||||
| 精密模具(%) | 47.95 | 49.52 | 46.90 | 62.05 |
| 设备类(%) | 43.95 | 44.51 | 45.73 | 30.34 |
| 其他类(%) | 8.10 | - | 7.37 | 7.61 |
| 其他(%) | - | 5.97 | - | - |
| 毛利构成(%) | ||||
| 精密模具(%) | 45.37 | 57.77 | 43.04 | 57.11 |
| 设备类(%) | 48.07 | 35.97 | 52.89 | 37.64 |
| 其他类(%) | 6.55 | - | 4.08 | 5.25 |
| 其他(%) | - | 6.26 | - | - |