| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 模具业务(元) | 85,533,248.61 | 57,198,277.82 | 117,603,722.48 | 52,343,850.55 |
| 注塑业务(元) | 605,445,566.59 | 333,499,965.26 | 737,577,442.01 | 316,260,296.10 |
| 医疗器械业务(元) | 237,734,571.42 | 121,952,516.45 | 366,430,725.62 | 193,686,924.87 |
| 其他主营业务(元) | - | - | - | 193,686,924.87 |
| 其他业务(元) | - | - | - | 6,318,375.92 |
| 营业成本(元) | ||||
| 模具业务(元) | 57,622,205.15 | 36,167,647.99 | 71,527,322.66 | 35,747,189.32 |
| 注塑业务(元) | 480,431,176.34 | 263,073,858.44 | 570,319,690.76 | 247,402,733.52 |
| 医疗器械业务(元) | 143,349,041.27 | 72,256,231.55 | 235,387,547.66 | 119,746,830.72 |
| 其他主营业务(元) | - | - | - | 119,746,830.72 |
| 其他业务(元) | - | - | - | 2,894,602.84 |
| 毛利(元) | ||||
| 模具业务(元) | 27,911,043.46 | 21,030,629.83 | 46,076,399.82 | 16,596,661.23 |
| 注塑业务(元) | 125,014,390.25 | 70,426,106.82 | 167,257,751.25 | 68,857,562.58 |
| 医疗器械业务(元) | 94,385,530.15 | 49,696,284.90 | 131,043,177.96 | 73,940,094.15 |
| 其他主营业务(元) | - | - | - | 73,940,094.15 |
| 其他业务(元) | - | - | - | 3,423,773.08 |
| 毛利率(%) | ||||
| 模具业务(%) | 32.63 | 36.77 | 39.18 | 31.71 |
| 注塑业务(%) | 20.65 | 21.12 | 22.68 | 21.77 |
| 医疗器械业务(%) | 39.70 | 40.75 | 35.76 | 38.18 |
| 其他主营业务(%) | - | - | - | 38.18 |
| 其他业务(%) | - | - | - | 54.19 |
| 收入构成(%) | ||||
| 模具业务(%) | 9.21 | 11.16 | 9.63 | 6.87 |
| 注塑业务(%) | 65.19 | 65.05 | 60.38 | 41.49 |
| 医疗器械业务(%) | 25.60 | 23.79 | 30.00 | 25.41 |
| 其他主营业务(%) | - | - | - | 25.41 |
| 其他业务(%) | - | - | - | 0.83 |
| 毛利构成(%) | ||||
| 模具业务(%) | 11.29 | 14.90 | 13.38 | 7.01 |
| 注塑业务(%) | 50.55 | 49.89 | 48.57 | 29.08 |
| 医疗器械业务(%) | 38.16 | 35.21 | 38.05 | 31.23 |
| 其他主营业务(%) | - | - | - | 31.23 |
| 其他业务(%) | - | - | - | 1.45 |