| 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) | |||||
| 塑料件(元) | 49,403,660.39 | 79,952,847.15 | 33,053,585.29 | 79,812,859.69 | 51,782,816.57 |
| 注塑模具(元) | 256,792,453.89 | 488,162,626.23 | 239,208,869.78 | 415,161,355.48 | 175,119,530.50 |
| 改性塑料(元) | 857,049.58 | - | 422,566.37 | - | - |
| 其他(元) | - | 4,322,875.52 | - | - | - |
| 营业成本(元) | |||||
| 塑料件(元) | 37,125,540.90 | 64,496,000.70 | 26,511,922.72 | 53,730,043.98 | 31,878,468.71 |
| 注塑模具(元) | 200,711,799.55 | 368,557,694.17 | 180,373,861.06 | 332,554,493.62 | 133,360,659.71 |
| 改性塑料(元) | 1,801,047.44 | - | 370,328.33 | - | - |
| 其他(元) | - | 2,695,172.04 | - | - | - |
| 毛利(元) | |||||
| 塑料件(元) | 12,278,119.49 | 15,456,846.45 | 6,541,662.57 | 26,082,815.71 | 19,904,347.86 |
| 注塑模具(元) | 56,080,654.34 | 119,604,932.06 | 58,835,008.72 | 82,606,861.86 | 41,758,870.79 |
| 改性塑料(元) | -943,997.86 | - | 52,238.04 | - | - |
| 其他(元) | - | 1,627,703.48 | - | - | - |
| 毛利率(%) | |||||
| 塑料件(%) | 24.85 | 19.33 | 19.79 | 32.68 | 38.44 |
| 注塑模具(%) | 21.84 | 24.50 | 24.60 | 19.90 | 23.85 |
| 改性塑料(%) | -110.15 | - | 12.36 | - | - |
| 其他(%) | - | 37.65 | - | - | - |
| 收入构成(%) | |||||
| 塑料件(%) | 16.09 | 13.97 | 12.12 | 16.12 | 22.82 |
| 注塑模具(%) | 83.63 | 85.28 | 87.72 | 83.88 | 77.18 |
| 改性塑料(%) | 0.28 | - | 0.15 | - | - |
| 其他(%) | - | 0.76 | - | - | - |
| 毛利构成(%) | |||||
| 塑料件(%) | 18.21 | 11.31 | 10.00 | 24.00 | 32.28 |
| 注塑模具(%) | 83.19 | 87.50 | 89.92 | 76.00 | 67.72 |
| 改性塑料(%) | -1.40 | - | 0.08 | - | - |
| 其他(%) | - | 1.19 | - | - | - |