| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密件(元) | 499,377,720.51 | 240,271,894.25 | 796,558,163.68 | 395,420,031.05 | 716,644,043.69 |
| 受托加工(元) | 51,130,934.61 | 28,916,490.42 | 110,322,571.99 | 62,323,718.11 | 90,942,973.72 |
| 铸件(元) | 15,220,349.68 | 6,571,465.12 | 78,756,290.94 | 51,456,093.37 | 84,365,903.52 |
| 销售铁屑及其他(元) | - | - | - | 24,704,531.98 | - |
| 营业成本(元) | |||||
| 精密件(元) | 377,745,007.04 | 178,774,197.42 | 614,669,250.59 | 300,224,151.17 | 549,664,332.72 |
| 受托加工(元) | 29,076,070.05 | 16,336,405.37 | 63,727,872.49 | 32,735,955.02 | 49,630,687.35 |
| 铸件(元) | 12,870,883.44 | 5,495,090.69 | 68,692,096.28 | 44,885,325.77 | 76,493,656.10 |
| 销售铁屑及其他(元) | - | - | - | 27,266,384.17 | - |
| 毛利(元) | |||||
| 精密件(元) | 121,632,713.47 | 61,497,696.83 | 181,888,913.09 | 95,195,879.88 | 166,979,710.97 |
| 受托加工(元) | 22,054,864.56 | 12,580,085.05 | 46,594,699.50 | 29,587,763.09 | 41,312,286.37 |
| 铸件(元) | 2,349,466.24 | 1,076,374.43 | 10,064,194.66 | 6,570,767.60 | 7,872,247.42 |
| 销售铁屑及其他(元) | - | - | - | -2,561,852.19 | - |
| 毛利率(%) | |||||
| 精密件(%) | 24.36 | 25.60 | 22.83 | 24.07 | 23.30 |
| 受托加工(%) | 43.13 | 43.50 | 42.23 | 47.47 | 45.43 |
| 铸件(%) | 15.44 | 16.38 | 12.78 | 12.77 | 9.33 |
| 销售铁屑及其他(%) | - | - | - | -10.37 | - |
| 收入构成(%) | |||||
| 精密件(%) | 88.27 | 87.13 | 80.82 | 74.06 | 80.35 |
| 受托加工(%) | 9.04 | 10.49 | 11.19 | 11.67 | 10.20 |
| 铸件(%) | 2.69 | 2.38 | 7.99 | 9.64 | 9.46 |
| 销售铁屑及其他(%) | - | - | - | 4.63 | - |
| 毛利构成(%) | |||||
| 精密件(%) | 83.29 | 81.83 | 76.25 | 73.91 | 77.25 |
| 受托加工(%) | 15.10 | 16.74 | 19.53 | 22.97 | 19.11 |
| 铸件(%) | 1.61 | 1.43 | 4.22 | 5.10 | 3.64 |
| 销售铁屑及其他(%) | - | - | - | -1.99 | - |