| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 精密件(元) | 962,037,018.47 | 716,921,018.87 | 499,377,720.51 | 240,271,894.25 | 796,558,163.68 | 395,420,031.05 |
| 受托加工(元) | 65,990,846.91 | 59,279,103.65 | 51,130,934.61 | 28,916,490.42 | 110,322,571.99 | 62,323,718.11 |
| 铸件(元) | 57,058,971.93 | 39,092,039.86 | 15,220,349.68 | 6,571,465.12 | 78,756,290.94 | 51,456,093.37 |
| 销售铁屑及其他(元) | - | 8,862,336.62 | - | - | - | 24,704,531.98 |
| 营业成本(元) | ||||||
| 精密件(元) | 748,727,972.45 | 547,948,293.39 | 377,745,007.04 | 178,774,197.42 | 614,669,250.59 | 300,224,151.17 |
| 受托加工(元) | 38,047,851.34 | 34,082,697.55 | 29,076,070.05 | 16,336,405.37 | 63,727,872.49 | 32,735,955.02 |
| 铸件(元) | 49,800,031.24 | 34,290,520.19 | 12,870,883.44 | 5,495,090.69 | 68,692,096.28 | 44,885,325.77 |
| 销售铁屑及其他(元) | - | 8,725,712.88 | - | - | - | 27,266,384.17 |
| 毛利(元) | ||||||
| 精密件(元) | 213,309,046.02 | 168,972,725.48 | 121,632,713.47 | 61,497,696.83 | 181,888,913.09 | 95,195,879.88 |
| 受托加工(元) | 27,942,995.57 | 25,196,406.10 | 22,054,864.56 | 12,580,085.05 | 46,594,699.50 | 29,587,763.09 |
| 铸件(元) | 7,258,940.69 | 4,801,519.67 | 2,349,466.24 | 1,076,374.43 | 10,064,194.66 | 6,570,767.60 |
| 销售铁屑及其他(元) | - | 136,623.74 | - | - | - | -2,561,852.19 |
| 毛利率(%) | ||||||
| 精密件(%) | 22.17 | 23.57 | 24.36 | 25.60 | 22.83 | 24.07 |
| 受托加工(%) | 42.34 | 42.50 | 43.13 | 43.50 | 42.23 | 47.47 |
| 铸件(%) | 12.72 | 12.28 | 15.44 | 16.38 | 12.78 | 12.77 |
| 销售铁屑及其他(%) | - | 1.54 | - | - | - | -10.37 |
| 收入构成(%) | ||||||
| 精密件(%) | 88.66 | 86.99 | 88.27 | 87.13 | 80.82 | 74.06 |
| 受托加工(%) | 6.08 | 7.19 | 9.04 | 10.49 | 11.19 | 11.67 |
| 铸件(%) | 5.26 | 4.74 | 2.69 | 2.38 | 7.99 | 9.64 |
| 销售铁屑及其他(%) | - | 1.08 | - | - | - | 4.63 |
| 毛利构成(%) | ||||||
| 精密件(%) | 85.83 | 84.87 | 83.29 | 81.83 | 76.25 | 73.91 |
| 受托加工(%) | 11.24 | 12.65 | 15.10 | 16.74 | 19.53 | 22.97 |
| 铸件(%) | 2.92 | 2.41 | 1.61 | 1.43 | 4.22 | 5.10 |
| 销售铁屑及其他(%) | - | 0.07 | - | - | - | -1.99 |