| 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) | |||||
| 模具业务(元) | - | - | 44,747,424.82 | 85,533,248.61 | 57,198,277.82 |
| 医疗器械业务(元) | 128,732,944.39 | 284,224,111.67 | 144,046,809.71 | 237,734,571.42 | 121,952,516.45 |
| 注塑业务(元) | - | - | 293,039,807.05 | 605,445,566.59 | 333,499,965.26 |
| 精密模具及自动线设备(元) | 34,132,626.42 | 75,172,936.80 | - | - | - |
| 智能制造产品(元) | 333,112,264.07 | 674,625,144.78 | - | - | - |
| 营业成本(元) | |||||
| 模具业务(元) | - | - | 29,072,777.04 | 57,622,205.15 | 36,167,647.99 |
| 医疗器械业务(元) | 82,856,139.04 | 172,743,930.96 | 81,425,334.25 | 143,349,041.27 | 72,256,231.55 |
| 注塑业务(元) | - | - | 233,932,252.24 | 480,431,176.34 | 263,073,858.44 |
| 精密模具及自动线设备(元) | 22,246,820.73 | 49,244,831.31 | - | - | - |
| 智能制造产品(元) | 267,004,285.56 | 531,866,876.27 | - | - | - |
| 毛利(元) | |||||
| 模具业务(元) | - | - | 15,674,647.78 | 27,911,043.46 | 21,030,629.83 |
| 医疗器械业务(元) | 45,876,805.35 | 111,480,180.71 | 62,621,475.46 | 94,385,530.15 | 49,696,284.90 |
| 注塑业务(元) | - | - | 59,107,554.81 | 125,014,390.25 | 70,426,106.82 |
| 精密模具及自动线设备(元) | 11,885,805.69 | 25,928,105.49 | - | - | - |
| 智能制造产品(元) | 66,107,978.51 | 142,758,268.51 | - | - | - |
| 毛利率(%) | |||||
| 模具业务(%) | - | - | 35.03 | 32.63 | 36.77 |
| 医疗器械业务(%) | 35.64 | 39.22 | 43.47 | 39.70 | 40.75 |
| 注塑业务(%) | - | - | 20.17 | 20.65 | 21.12 |
| 精密模具及自动线设备(%) | 34.82 | 34.49 | - | - | - |
| 智能制造产品(%) | 19.85 | 21.16 | - | - | - |
| 收入构成(%) | |||||
| 模具业务(%) | - | - | 9.29 | 9.21 | 11.16 |
| 医疗器械业务(%) | 25.96 | 27.49 | 29.90 | 25.60 | 23.79 |
| 注塑业务(%) | - | - | 60.82 | 65.19 | 65.05 |
| 精密模具及自动线设备(%) | 6.88 | 7.27 | - | - | - |
| 智能制造产品(%) | 67.16 | 65.24 | - | - | - |
| 毛利构成(%) | |||||
| 模具业务(%) | - | - | 11.41 | 11.29 | 14.90 |
| 医疗器械业务(%) | 37.04 | 39.79 | 45.57 | 38.16 | 35.21 |
| 注塑业务(%) | - | - | 43.02 | 50.55 | 49.89 |
| 精密模具及自动线设备(%) | 9.60 | 9.25 | - | - | - |
| 智能制造产品(%) | 53.37 | 50.95 | - | - | - |