| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃瓶(元) | 8,555,175.93 | 3,918,851.40 | 18,872,950.14 | 17,174,345.19 |
| 模具(元) | - | 3,002,345.11 | 7,388,992.07 | 4,457,253.19 |
| 注塑件(元) | 288,353,818.47 | 144,059,738.13 | 306,695,690.95 | 144,878,337.30 |
| 材料(元) | - | - | 47,026.54 | - |
| 营业成本(元) | ||||
| 玻璃瓶(元) | 6,470,053.82 | 2,677,448.35 | 14,426,144.53 | 15,032,858.30 |
| 模具(元) | - | 1,751,631.88 | - | 3,237,062.77 |
| 注塑件(元) | 239,124,178.66 | 118,155,213.64 | 261,342,855.34 | 116,847,009.20 |
| 材料(元) | - | - | - | - |
| 毛利(元) | ||||
| 玻璃瓶(元) | 2,085,122.11 | 1,241,403.05 | 4,446,805.61 | 2,141,486.89 |
| 模具(元) | - | 1,250,713.23 | - | 1,220,190.42 |
| 注塑件(元) | 49,229,639.81 | 25,904,524.49 | 45,352,835.61 | 28,031,328.10 |
| 材料(元) | - | - | - | - |
| 毛利率(%) | ||||
| 玻璃瓶(%) | 24.37 | 31.68 | 23.56 | 12.47 |
| 模具(%) | - | 41.66 | - | 27.38 |
| 注塑件(%) | 17.07 | 17.98 | 14.79 | 19.35 |
| 材料(%) | - | - | - | - |
| 收入构成(%) | ||||
| 玻璃瓶(%) | 2.88 | 2.60 | 5.67 | 10.31 |
| 模具(%) | - | 1.99 | 2.22 | 2.68 |
| 注塑件(%) | 97.12 | 95.42 | 92.10 | 87.01 |
| 材料(%) | - | - | 0.01 | - |
| 毛利构成(%) | ||||
| 玻璃瓶(%) | 4.06 | 4.37 | 8.93 | 6.82 |
| 模具(%) | - | 4.40 | 0.00 | 3.89 |
| 注塑件(%) | 95.94 | 91.22 | 91.07 | 89.29 |
| 材料(%) | - | - | 0.00 | - |