| 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) | |||||
| 模具销售(元) | 342,792,805.52 | 609,810,723.71 | 313,482,300.85 | 634,380,223.15 | 332,346,910.69 |
| 五金销售(元) | 301,209,482.82 | 437,360,515.80 | 215,913,185.51 | 382,588,490.15 | 202,050,377.55 |
| 注塑销售(元) | 533,712,811.57 | 1,133,442,988.53 | 570,235,639.23 | 1,246,227,492.68 | 584,339,554.11 |
| 其他(元) | 26,624,653.28 | 40,557,061.47 | 26,416,413.75 | 58,654,739.48 | 24,614,385.62 |
| 营业成本(元) | |||||
| 模具销售(元) | 284,960,478.09 | 529,817,432.21 | 265,175,469.34 | 546,843,517.26 | 261,151,565.67 |
| 五金销售(元) | 278,774,881.99 | 437,437,268.71 | 215,638,397.91 | 438,050,325.67 | 205,790,936.72 |
| 注塑销售(元) | 468,683,937.75 | 998,259,996.71 | 482,812,041.38 | 1,088,870,366.59 | 516,321,442.20 |
| 其他(元) | 17,982,461.06 | 25,543,846.56 | 24,158,624.04 | 39,915,273.12 | 18,279,157.17 |
| 毛利(元) | |||||
| 模具销售(元) | 57,832,327.43 | 79,993,291.50 | 48,306,831.51 | 87,536,705.89 | 71,195,345.02 |
| 五金销售(元) | 22,434,600.83 | -76,752.91 | 274,787.60 | -55,461,835.52 | -3,740,559.17 |
| 注塑销售(元) | 65,028,873.82 | 135,182,991.82 | 87,423,597.85 | 157,357,126.09 | 68,018,111.91 |
| 其他(元) | 8,642,192.22 | 15,013,214.91 | 2,257,789.71 | 18,739,466.36 | 6,335,228.45 |
| 毛利率(%) | |||||
| 模具销售(%) | 16.87 | 13.12 | 15.41 | 13.80 | 21.42 |
| 五金销售(%) | 7.45 | -0.02 | 0.13 | -14.50 | -1.85 |
| 注塑销售(%) | 12.18 | 11.93 | 15.33 | 12.63 | 11.64 |
| 其他(%) | 32.46 | 37.02 | 8.55 | 31.95 | 25.74 |
| 收入构成(%) | |||||
| 模具销售(%) | 28.46 | 27.45 | 27.84 | 27.32 | 29.07 |
| 五金销售(%) | 25.01 | 19.69 | 19.17 | 16.48 | 17.67 |
| 注塑销售(%) | 44.32 | 51.03 | 50.64 | 53.67 | 51.11 |
| 其他(%) | 2.21 | 1.83 | 2.35 | 2.53 | 2.15 |
| 毛利构成(%) | |||||
| 模具销售(%) | 37.57 | 34.76 | 34.94 | 42.05 | 50.21 |
| 五金销售(%) | 14.57 | -0.03 | 0.20 | -26.64 | -2.64 |
| 注塑销售(%) | 42.24 | 58.75 | 63.23 | 75.59 | 47.96 |
| 其他(%) | 5.61 | 6.52 | 1.63 | 9.00 | 4.47 |