| 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) | |||||
| 模具(元) | 3,002,345.11 | 7,388,992.07 | 4,457,253.19 | 7,218,484.50 | 4,124,073.11 |
| 注塑件(元) | 144,059,738.13 | 306,695,690.95 | 144,878,337.30 | 239,034,541.95 | 115,904,142.46 |
| 玻璃瓶(元) | 3,918,851.40 | 18,872,950.14 | 17,174,345.19 | 13,604,915.52 | - |
| 材料(元) | - | 47,026.54 | - | - | - |
| 营业成本(元) | |||||
| 模具(元) | 1,751,631.88 | - | 3,237,062.77 | 4,418,879.67 | 2,296,155.58 |
| 注塑件(元) | 118,155,213.64 | 261,342,855.34 | 116,847,009.20 | 205,386,282.83 | 102,541,401.61 |
| 玻璃瓶(元) | 2,677,448.35 | 14,426,144.53 | 15,032,858.30 | 11,383,025.68 | - |
| 材料(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 模具(元) | 1,250,713.23 | - | 1,220,190.42 | 2,799,604.83 | 1,827,917.53 |
| 注塑件(元) | 25,904,524.49 | 45,352,835.61 | 28,031,328.10 | 33,648,259.12 | 13,362,740.85 |
| 玻璃瓶(元) | 1,241,403.05 | 4,446,805.61 | 2,141,486.89 | 2,221,889.84 | - |
| 材料(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 模具(%) | 41.66 | - | 27.38 | 38.78 | 44.32 |
| 注塑件(%) | 17.98 | 14.79 | 19.35 | 14.08 | 11.53 |
| 玻璃瓶(%) | 31.68 | 23.56 | 12.47 | 16.33 | - |
| 材料(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 模具(%) | 1.99 | 2.22 | 2.68 | 2.78 | 3.44 |
| 注塑件(%) | 95.42 | 92.10 | 87.01 | 91.99 | 96.56 |
| 玻璃瓶(%) | 2.60 | 5.67 | 10.31 | 5.24 | - |
| 材料(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 模具(%) | 4.40 | 0.00 | 3.89 | 7.24 | 12.03 |
| 注塑件(%) | 91.22 | 91.07 | 89.29 | 87.01 | 87.97 |
| 玻璃瓶(%) | 4.37 | 8.93 | 6.82 | 5.75 | - |
| 材料(%) | - | 0.00 | - | - | - |