| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 精密模具(元) | 75,072,496.93 | 142,140,839.64 | 69,608,780.70 |
| 设备类(元) | 36,701,763.81 | 110,836,650.07 | 44,182,575.21 |
| 其他类(元) | 9,207,092.93 | 22,026,974.92 | 7,000,234.72 |
| 营业成本(元) | |||
| 精密模具(元) | 53,523,397.60 | 102,503,260.42 | 48,983,343.50 |
| 设备类(元) | 22,500,026.07 | 74,187,939.29 | 29,633,164.20 |
| 其他类(元) | 7,225,201.33 | 15,450,146.28 | 4,305,351.70 |
| 毛利(元) | |||
| 精密模具(元) | 21,549,099.33 | 39,637,579.22 | 20,625,437.20 |
| 设备类(元) | 14,201,737.74 | 36,648,710.78 | 14,549,411.01 |
| 其他类(元) | 1,981,891.60 | 6,576,828.64 | 2,694,883.02 |
| 毛利率(%) | |||
| 精密模具(%) | 28.70 | 27.89 | 29.63 |
| 设备类(%) | 38.69 | 33.07 | 32.93 |
| 其他类(%) | 21.53 | 29.86 | 38.50 |
| 收入构成(%) | |||
| 精密模具(%) | 62.05 | 51.69 | 57.63 |
| 设备类(%) | 30.34 | 40.30 | 36.58 |
| 其他类(%) | 7.61 | 8.01 | 5.80 |
| 毛利构成(%) | |||
| 精密模具(%) | 57.11 | 47.84 | 54.46 |
| 设备类(%) | 37.64 | 44.23 | 38.42 |
| 其他类(%) | 5.25 | 7.94 | 7.12 |