| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产品增值与改造(元) | 13,217,795.31 | 34,453,598.70 | 20,166,120.79 |
| 高精密裁切刀(元) | 13,587,007.98 | 7,486,408.91 | 6,880,706.66 |
| 高精密冲切模具(元) | 112,391,776.94 | 168,132,734.14 | 190,134,915.83 |
| 精密机械零部件(元) | 19,755,762.13 | 78,697,170.68 | 25,788,583.87 |
| 营业成本(元) | |||
| 产品增值与改造(元) | 8,979,024.76 | 21,998,608.87 | 8,626,832.61 |
| 高精密裁切刀(元) | 7,942,741.41 | 6,481,029.11 | 4,842,191.02 |
| 高精密冲切模具(元) | 62,368,616.61 | 85,192,336.02 | 75,122,516.65 |
| 精密机械零部件(元) | 15,075,322.21 | 69,159,367.04 | 22,224,766.69 |
| 毛利(元) | |||
| 产品增值与改造(元) | 4,238,770.55 | 12,454,989.83 | 11,539,288.18 |
| 高精密裁切刀(元) | 5,644,266.57 | 1,005,379.80 | 2,038,515.64 |
| 高精密冲切模具(元) | 50,023,160.33 | 82,940,398.12 | 115,012,399.18 |
| 精密机械零部件(元) | 4,680,439.92 | 9,537,803.64 | 3,563,817.18 |
| 毛利率(%) | |||
| 产品增值与改造(%) | 32.07 | 36.15 | 57.22 |
| 高精密裁切刀(%) | 41.54 | 13.43 | 29.63 |
| 高精密冲切模具(%) | 44.51 | 49.33 | 60.49 |
| 精密机械零部件(%) | 23.69 | 12.12 | 13.82 |
| 收入构成(%) | |||
| 产品增值与改造(%) | 8.32 | 11.93 | 8.30 |
| 高精密裁切刀(%) | 8.55 | 2.59 | 2.83 |
| 高精密冲切模具(%) | 70.71 | 58.22 | 78.25 |
| 精密机械零部件(%) | 12.43 | 27.25 | 10.61 |
| 毛利构成(%) | |||
| 产品增值与改造(%) | 6.56 | 11.76 | 8.73 |
| 高精密裁切刀(%) | 8.74 | 0.95 | 1.54 |
| 高精密冲切模具(%) | 77.45 | 78.29 | 87.03 |
| 精密机械零部件(%) | 7.25 | 9.00 | 2.70 |