| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 模具(元) | 4,457,253.19 | 7,218,484.50 | 4,124,073.11 |
| 注塑件(元) | 144,878,337.30 | 239,034,541.95 | 115,904,142.46 |
| 玻璃瓶(元) | 17,174,345.19 | 13,604,915.52 | - |
| 营业成本(元) | |||
| 模具(元) | 3,237,062.77 | 4,418,879.67 | 2,296,155.58 |
| 注塑件(元) | 116,847,009.20 | 205,386,282.83 | 102,541,401.61 |
| 玻璃瓶(元) | 15,032,858.30 | 11,383,025.68 | - |
| 毛利(元) | |||
| 模具(元) | 1,220,190.42 | 2,799,604.83 | 1,827,917.53 |
| 注塑件(元) | 28,031,328.10 | 33,648,259.12 | 13,362,740.85 |
| 玻璃瓶(元) | 2,141,486.89 | 2,221,889.84 | - |
| 毛利率(%) | |||
| 模具(%) | 27.38 | 38.78 | 44.32 |
| 注塑件(%) | 19.35 | 14.08 | 11.53 |
| 玻璃瓶(%) | 12.47 | 16.33 | - |
| 收入构成(%) | |||
| 模具(%) | 2.68 | 2.78 | 3.44 |
| 注塑件(%) | 87.01 | 91.99 | 96.56 |
| 玻璃瓶(%) | 10.31 | 5.24 | - |
| 毛利构成(%) | |||
| 模具(%) | 3.89 | 7.24 | 12.03 |
| 注塑件(%) | 89.29 | 87.01 | 87.97 |
| 玻璃瓶(%) | 6.82 | 5.75 | - |