| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密注塑模具(元) | 7,208,825.28 | 17,255,448.91 | 5,266,006.71 | 24,939,432.99 | 16,241,243.63 |
| 注塑产品(元) | 230,957,346.73 | 435,493,361.04 | 197,851,928.54 | 435,228,837.21 | 305,461,297.82 |
| 其他塑料产品(元) | 10,929,005.35 | 15,250,358.73 | 5,837,610.56 | 27,963,252.71 | 23,804,148.38 |
| 营业成本(元) | |||||
| 精密注塑模具(元) | 3,217,762.57 | 9,618,995.34 | 3,128,858.16 | 14,600,994.28 | 9,814,500.77 |
| 注塑产品(元) | 164,602,937.62 | 291,380,774.98 | 139,100,326.06 | 292,146,592.35 | 214,693,212.33 |
| 其他塑料产品(元) | 8,609,082.65 | 12,380,618.82 | 4,804,750.60 | 24,144,435.24 | 20,725,762.76 |
| 毛利(元) | |||||
| 精密注塑模具(元) | 3,991,062.71 | 7,636,453.57 | 2,137,148.55 | 10,338,438.71 | 6,426,742.86 |
| 注塑产品(元) | 66,354,409.11 | 144,112,586.06 | 58,751,602.48 | 143,082,244.86 | 90,768,085.49 |
| 其他塑料产品(元) | 2,319,922.70 | 2,869,739.91 | 1,032,859.96 | 3,818,817.47 | 3,078,385.62 |
| 毛利率(%) | |||||
| 精密注塑模具(%) | 55.36 | 44.26 | 40.58 | 41.45 | 39.57 |
| 注塑产品(%) | 28.73 | 33.09 | 29.69 | 32.88 | 29.72 |
| 其他塑料产品(%) | 21.23 | 18.82 | 17.69 | 13.66 | 12.93 |
| 收入构成(%) | |||||
| 精密注塑模具(%) | 2.89 | 3.69 | 2.52 | 5.11 | 4.70 |
| 注塑产品(%) | 92.72 | 93.05 | 94.69 | 89.16 | 88.41 |
| 其他塑料产品(%) | 4.39 | 3.26 | 2.79 | 5.73 | 6.89 |
| 毛利构成(%) | |||||
| 精密注塑模具(%) | 5.49 | 4.94 | 3.45 | 6.57 | 6.41 |
| 注塑产品(%) | 91.32 | 93.21 | 94.88 | 91.00 | 90.52 |
| 其他塑料产品(%) | 3.19 | 1.86 | 1.67 | 2.43 | 3.07 |