| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密注塑模具(元) | 50,549,660.45 | 22,684,591.27 | 18,860,776.99 | 7,208,825.28 |
| 注塑产品(元) | 453,051,085.12 | 218,260,532.61 | 458,180,366.85 | 230,957,346.73 |
| 其他塑料产品(元) | 24,129,790.31 | 6,700,771.41 | 30,889,092.10 | 10,929,005.35 |
| 营业成本(元) | ||||
| 精密注塑模具(元) | 36,529,974.44 | 14,093,932.02 | 10,664,328.78 | 3,217,762.57 |
| 注塑产品(元) | 325,616,884.77 | 156,948,607.34 | 329,012,804.54 | 164,602,937.62 |
| 其他塑料产品(元) | 19,580,945.67 | 5,117,580.41 | 24,861,186.97 | 8,609,082.65 |
| 毛利(元) | ||||
| 精密注塑模具(元) | 14,019,686.01 | 8,590,659.25 | 8,196,448.21 | 3,991,062.71 |
| 注塑产品(元) | 127,434,200.35 | 61,311,925.27 | 129,167,562.31 | 66,354,409.11 |
| 其他塑料产品(元) | 4,548,844.64 | 1,583,191.00 | 6,027,905.13 | 2,319,922.70 |
| 毛利率(%) | ||||
| 精密注塑模具(%) | 27.73 | 37.87 | 43.46 | 55.36 |
| 注塑产品(%) | 28.13 | 28.09 | 28.19 | 28.73 |
| 其他塑料产品(%) | 18.85 | 23.63 | 19.51 | 21.23 |
| 收入构成(%) | ||||
| 精密注塑模具(%) | 9.58 | 9.16 | 3.71 | 2.89 |
| 注塑产品(%) | 85.85 | 88.13 | 90.21 | 92.72 |
| 其他塑料产品(%) | 4.57 | 2.71 | 6.08 | 4.39 |
| 毛利构成(%) | ||||
| 精密注塑模具(%) | 9.60 | 12.02 | 5.72 | 5.49 |
| 注塑产品(%) | 87.28 | 85.77 | 90.08 | 91.32 |
| 其他塑料产品(%) | 3.12 | 2.21 | 4.20 | 3.19 |