| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 冲压(元) | 62,457,978.30 | 35,650,549.69 |
| 模具(元) | 23,129,160.46 | 30,482,313.44 |
| 试制(元) | 10,493,360.44 | 13,225,472.35 |
| 营业成本(元) | ||
| 冲压(元) | 59,034,176.60 | 32,219,751.08 |
| 模具(元) | 19,182,389.58 | 22,181,322.95 |
| 试制(元) | 6,976,952.36 | 9,898,067.38 |
| 毛利(元) | ||
| 冲压(元) | 3,423,801.70 | 3,430,798.61 |
| 模具(元) | 3,946,770.88 | 8,300,990.49 |
| 试制(元) | 3,516,408.08 | 3,327,404.97 |
| 毛利率(%) | ||
| 冲压(%) | 5.48 | 9.62 |
| 模具(%) | 17.06 | 27.23 |
| 试制(%) | 33.51 | 25.16 |
| 收入构成(%) | ||
| 冲压(%) | 65.01 | 44.92 |
| 模具(%) | 24.07 | 38.41 |
| 试制(%) | 10.92 | 16.67 |
| 毛利构成(%) | ||
| 冲压(%) | 31.45 | 22.78 |
| 模具(%) | 36.25 | 55.12 |
| 试制(%) | 32.30 | 22.10 |