| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具销售(元) | 634,380,223.15 | 332,346,910.69 | 681,888,799.18 | 309,031,460.60 |
| 设计(元) | - | - | 11,053,816.99 | 7,030,004.89 |
| 五金销售(元) | 382,588,490.15 | 202,050,377.55 | 609,732,388.05 | 366,259,096.14 |
| 注塑销售(元) | 1,246,227,492.68 | 584,339,554.11 | 1,225,256,554.63 | 583,390,015.31 |
| 防疫产品销售(元) | - | - | 9,752,212.40 | - |
| 其他业务(元) | - | - | - | 29,772,121.69 |
| 其他(补充)(元) | - | - | 59,319,766.04 | - |
| 其他(元) | 58,654,739.48 | 24,614,385.62 | - | - |
| 营业成本(元) | ||||
| 模具销售(元) | 546,843,517.26 | 261,151,565.67 | 573,326,311.53 | 243,502,108.74 |
| 设计(元) | - | - | 10,201,787.73 | 2,145,597.85 |
| 五金销售(元) | 438,050,325.67 | 205,790,936.72 | 573,661,592.30 | 325,888,618.38 |
| 注塑销售(元) | 1,088,870,366.59 | 516,321,442.20 | 1,133,334,011.05 | 552,276,318.66 |
| 防疫产品销售(元) | - | - | 9,297,409.20 | - |
| 其他业务(元) | - | - | - | 23,561,466.75 |
| 其他(补充)(元) | - | - | 43,841,175.81 | - |
| 其他(元) | 39,915,273.12 | 18,279,157.17 | - | - |
| 毛利(元) | ||||
| 模具销售(元) | 87,536,705.89 | 71,195,345.02 | 108,562,487.65 | 65,529,351.86 |
| 设计(元) | - | - | 852,029.26 | 4,884,407.04 |
| 五金销售(元) | -55,461,835.52 | -3,740,559.17 | 36,070,795.75 | 40,370,477.76 |
| 注塑销售(元) | 157,357,126.09 | 68,018,111.91 | 91,922,543.58 | 31,113,696.65 |
| 防疫产品销售(元) | - | - | 454,803.20 | - |
| 其他业务(元) | - | - | - | 6,210,654.94 |
| 其他(补充)(元) | - | - | 15,478,590.23 | - |
| 其他(元) | 18,739,466.36 | 6,335,228.45 | - | - |
| 毛利率(%) | ||||
| 模具销售(%) | 13.80 | 21.42 | 15.92 | 21.20 |
| 设计(%) | - | - | 7.71 | 69.48 |
| 五金销售(%) | -14.50 | -1.85 | 5.92 | 11.02 |
| 注塑销售(%) | 12.63 | 11.64 | 7.50 | 5.33 |
| 防疫产品销售(%) | - | - | 4.66 | - |
| 其他业务(%) | - | - | - | 20.86 |
| 其他(补充)(%) | - | - | 26.09 | - |
| 其他(%) | 31.95 | 25.74 | - | - |
| 收入构成(%) | ||||
| 模具销售(%) | 27.32 | 29.07 | 26.26 | 23.85 |
| 设计(%) | - | - | 0.43 | 0.54 |
| 五金销售(%) | 16.48 | 17.67 | 23.48 | 28.27 |
| 注塑销售(%) | 53.67 | 51.11 | 47.18 | 45.03 |
| 防疫产品销售(%) | - | - | 0.38 | - |
| 其他业务(%) | - | - | - | 2.30 |
| 其他(补充)(%) | - | - | 2.28 | - |
| 其他(%) | 2.53 | 2.15 | - | - |
| 毛利构成(%) | ||||
| 模具销售(%) | 42.05 | 50.21 | 42.85 | 44.24 |
| 设计(%) | - | - | 0.34 | 3.30 |
| 五金销售(%) | -26.64 | -2.64 | 14.24 | 27.26 |
| 注塑销售(%) | 75.59 | 47.96 | 36.28 | 21.01 |
| 防疫产品销售(%) | - | - | 0.18 | - |
| 其他业务(%) | - | - | - | 4.19 |
| 其他(补充)(%) | - | - | 6.11 | - |
| 其他(%) | 9.00 | 4.47 | - | - |