| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属件(元) | 285,378,882.41 | 634,606,071.63 | 273,876,227.17 | 597,794,150.06 | 250,160,019.80 |
| 模具(元) | 57,380,822.04 | 177,753,458.39 | 24,398,363.54 | 137,266,411.59 | 29,529,033.06 |
| 塑料件(元) | 559,814,352.38 | 1,285,190,657.94 | 689,554,847.25 | 1,279,571,685.85 | 620,598,887.28 |
| 营业成本(元) | |||||
| 金属件(元) | 219,238,475.52 | 495,259,263.28 | 205,692,230.23 | 488,020,113.38 | 215,392,195.49 |
| 模具(元) | 36,280,573.65 | 101,002,751.53 | 10,021,240.31 | 86,525,706.49 | 19,170,823.06 |
| 塑料件(元) | 504,059,896.96 | 1,090,428,635.71 | 570,664,939.20 | 1,002,795,138.71 | 480,860,493.55 |
| 毛利(元) | |||||
| 金属件(元) | 66,140,406.89 | 139,346,808.35 | 68,183,996.94 | 109,774,036.68 | 34,767,824.31 |
| 模具(元) | 21,100,248.39 | 76,750,706.86 | 14,377,123.23 | 50,740,705.10 | 10,358,210.00 |
| 塑料件(元) | 55,754,455.42 | 194,762,022.23 | 118,889,908.05 | 276,776,547.14 | 139,738,393.73 |
| 毛利率(%) | |||||
| 金属件(%) | 23.18 | 21.96 | 24.90 | 18.36 | 13.90 |
| 模具(%) | 36.77 | 43.18 | 58.93 | 36.97 | 35.08 |
| 塑料件(%) | 9.96 | 15.15 | 17.24 | 21.63 | 22.52 |
| 收入构成(%) | |||||
| 金属件(%) | 31.62 | 30.25 | 27.73 | 29.67 | 27.79 |
| 模具(%) | 6.36 | 8.47 | 2.47 | 6.81 | 3.28 |
| 塑料件(%) | 62.02 | 61.27 | 69.81 | 63.51 | 68.93 |
| 毛利构成(%) | |||||
| 金属件(%) | 46.25 | 33.92 | 33.85 | 25.10 | 18.81 |
| 模具(%) | 14.76 | 18.68 | 7.14 | 11.60 | 5.60 |
| 塑料件(%) | 38.99 | 47.40 | 59.02 | 63.29 | 75.59 |