| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具销售(元) | 371,658,926.79 | 668,734,672.22 | 342,792,805.52 | 609,810,723.71 | 313,482,300.85 |
| 五金销售(元) | 446,653,279.13 | 686,666,649.27 | 301,209,482.82 | 437,360,515.80 | 215,913,185.51 |
| 注塑销售(元) | 388,686,014.45 | 910,452,702.84 | 533,712,811.57 | 1,133,442,988.53 | 570,235,639.23 |
| 其他(元) | 17,713,661.06 | 37,198,874.80 | 26,624,653.28 | 40,557,061.47 | 26,416,413.75 |
| 营业成本(元) | |||||
| 模具销售(元) | 278,157,498.27 | 557,287,742.70 | 284,960,478.09 | 529,817,432.21 | 265,175,469.34 |
| 五金销售(元) | 373,167,497.83 | 624,737,272.16 | 278,774,881.99 | 437,437,268.71 | 215,638,397.91 |
| 注塑销售(元) | 332,649,027.01 | 767,399,157.38 | 468,683,937.75 | 998,259,996.71 | 482,812,041.38 |
| 其他(元) | 8,502,328.22 | 21,219,676.42 | 17,982,461.06 | 25,543,846.56 | 24,158,624.04 |
| 毛利(元) | |||||
| 模具销售(元) | 93,501,428.52 | 111,446,929.52 | 57,832,327.43 | 79,993,291.50 | 48,306,831.51 |
| 五金销售(元) | 73,485,781.30 | 61,929,377.11 | 22,434,600.83 | -76,752.91 | 274,787.60 |
| 注塑销售(元) | 56,036,987.44 | 143,053,545.46 | 65,028,873.82 | 135,182,991.82 | 87,423,597.85 |
| 其他(元) | 9,211,332.84 | 15,979,198.38 | 8,642,192.22 | 15,013,214.91 | 2,257,789.71 |
| 毛利率(%) | |||||
| 模具销售(%) | 25.16 | 16.67 | 16.87 | 13.12 | 15.41 |
| 五金销售(%) | 16.45 | 9.02 | 7.45 | -0.02 | 0.13 |
| 注塑销售(%) | 14.42 | 15.71 | 12.18 | 11.93 | 15.33 |
| 其他(%) | 52.00 | 42.96 | 32.46 | 37.02 | 8.55 |
| 收入构成(%) | |||||
| 模具销售(%) | 30.35 | 29.04 | 28.46 | 27.45 | 27.84 |
| 五金销售(%) | 36.47 | 29.82 | 25.01 | 19.69 | 19.17 |
| 注塑销售(%) | 31.74 | 39.53 | 44.32 | 51.03 | 50.64 |
| 其他(%) | 1.45 | 1.62 | 2.21 | 1.83 | 2.35 |
| 毛利构成(%) | |||||
| 模具销售(%) | 40.26 | 33.53 | 37.57 | 34.76 | 34.94 |
| 五金销售(%) | 31.64 | 18.63 | 14.57 | -0.03 | 0.20 |
| 注塑销售(%) | 24.13 | 43.04 | 42.24 | 58.75 | 63.23 |
| 其他(%) | 3.97 | 4.81 | 5.61 | 6.52 | 1.63 |