| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 注塑件(元) | 144,878,337.30 | 239,034,541.95 | 115,904,142.46 | 238,854,444.77 | 137,488,681.46 |
| 模具(元) | 4,457,253.19 | 7,218,484.50 | 4,124,073.11 | 3,919,307.65 | 2,001,344.14 |
| 玻璃瓶(元) | 17,174,345.19 | 13,604,915.52 | - | - | - |
| 营业成本(元) | |||||
| 注塑件(元) | 116,847,009.20 | 205,386,282.83 | 102,541,401.61 | 217,902,017.41 | 117,489,416.43 |
| 模具(元) | 3,237,062.77 | 4,418,879.67 | 2,296,155.58 | 3,677,314.45 | 1,677,387.81 |
| 玻璃瓶(元) | 15,032,858.30 | 11,383,025.68 | - | - | - |
| 毛利(元) | |||||
| 注塑件(元) | 28,031,328.10 | 33,648,259.12 | 13,362,740.85 | 20,952,427.36 | 19,999,265.03 |
| 模具(元) | 1,220,190.42 | 2,799,604.83 | 1,827,917.53 | 241,993.20 | 323,956.33 |
| 玻璃瓶(元) | 2,141,486.89 | 2,221,889.84 | - | - | - |
| 毛利率(%) | |||||
| 注塑件(%) | 19.35 | 14.08 | 11.53 | 8.77 | 14.55 |
| 模具(%) | 27.38 | 38.78 | 44.32 | 6.17 | 16.19 |
| 玻璃瓶(%) | 12.47 | 16.33 | - | - | - |
| 收入构成(%) | |||||
| 注塑件(%) | 87.01 | 91.99 | 96.56 | 98.39 | 98.57 |
| 模具(%) | 2.68 | 2.78 | 3.44 | 1.61 | 1.43 |
| 玻璃瓶(%) | 10.31 | 5.24 | - | - | - |
| 毛利构成(%) | |||||
| 注塑件(%) | 89.29 | 87.01 | 87.97 | 98.86 | 98.41 |
| 模具(%) | 3.89 | 7.24 | 12.03 | 1.14 | 1.59 |
| 玻璃瓶(%) | 6.82 | 5.75 | - | - | - |