| 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) | |||||
| 精密注塑模具(元) | 22,684,591.27 | 18,860,776.99 | 7,208,825.28 | 17,255,448.91 | 5,266,006.71 |
| 注塑产品(元) | 218,260,532.61 | 458,180,366.85 | 230,957,346.73 | 435,493,361.04 | 197,851,928.54 |
| 其他塑料产品(元) | 6,700,771.41 | 30,889,092.10 | 10,929,005.35 | 15,250,358.73 | 5,837,610.56 |
| 营业成本(元) | |||||
| 精密注塑模具(元) | 14,093,932.02 | 10,664,328.78 | 3,217,762.57 | 9,618,995.34 | 3,128,858.16 |
| 注塑产品(元) | 156,948,607.34 | 329,012,804.54 | 164,602,937.62 | 291,380,774.98 | 139,100,326.06 |
| 其他塑料产品(元) | 5,117,580.41 | 24,861,186.97 | 8,609,082.65 | 12,380,618.82 | 4,804,750.60 |
| 毛利(元) | |||||
| 精密注塑模具(元) | 8,590,659.25 | 8,196,448.21 | 3,991,062.71 | 7,636,453.57 | 2,137,148.55 |
| 注塑产品(元) | 61,311,925.27 | 129,167,562.31 | 66,354,409.11 | 144,112,586.06 | 58,751,602.48 |
| 其他塑料产品(元) | 1,583,191.00 | 6,027,905.13 | 2,319,922.70 | 2,869,739.91 | 1,032,859.96 |
| 毛利率(%) | |||||
| 精密注塑模具(%) | 37.87 | 43.46 | 55.36 | 44.26 | 40.58 |
| 注塑产品(%) | 28.09 | 28.19 | 28.73 | 33.09 | 29.69 |
| 其他塑料产品(%) | 23.63 | 19.51 | 21.23 | 18.82 | 17.69 |
| 收入构成(%) | |||||
| 精密注塑模具(%) | 9.16 | 3.71 | 2.89 | 3.69 | 2.52 |
| 注塑产品(%) | 88.13 | 90.21 | 92.72 | 93.05 | 94.69 |
| 其他塑料产品(%) | 2.71 | 6.08 | 4.39 | 3.26 | 2.79 |
| 毛利构成(%) | |||||
| 精密注塑模具(%) | 12.02 | 5.72 | 5.49 | 4.94 | 3.45 |
| 注塑产品(%) | 85.77 | 90.08 | 91.32 | 93.21 | 94.88 |
| 其他塑料产品(%) | 2.21 | 4.20 | 3.19 | 1.86 | 1.67 |