| 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) | |||||
| 改性塑料(元) | 12,429,798.88 | - | 857,049.58 | - | 422,566.37 |
| 塑料件(元) | 44,636,049.88 | 82,770,465.08 | 49,403,660.39 | 79,952,847.15 | 33,053,585.29 |
| 注塑模具(元) | 324,333,239.83 | 585,622,617.69 | 256,792,453.89 | 488,162,626.23 | 239,208,869.78 |
| 其他(元) | - | 10,458,870.09 | - | 4,322,875.52 | - |
| 营业成本(元) | |||||
| 改性塑料(元) | 14,505,354.50 | - | 1,801,047.44 | - | 370,328.33 |
| 塑料件(元) | 39,407,522.96 | 63,482,326.63 | 37,125,540.90 | 64,496,000.70 | 26,511,922.72 |
| 注塑模具(元) | 268,300,824.71 | 490,015,145.84 | 200,711,799.55 | 368,557,694.17 | 180,373,861.06 |
| 其他(元) | - | 9,507,394.70 | - | 2,695,172.04 | - |
| 毛利(元) | |||||
| 改性塑料(元) | -2,075,555.62 | - | -943,997.86 | - | 52,238.04 |
| 塑料件(元) | 5,228,526.92 | 19,288,138.45 | 12,278,119.49 | 15,456,846.45 | 6,541,662.57 |
| 注塑模具(元) | 56,032,415.12 | 95,607,471.85 | 56,080,654.34 | 119,604,932.06 | 58,835,008.72 |
| 其他(元) | - | 951,475.39 | - | 1,627,703.48 | - |
| 毛利率(%) | |||||
| 改性塑料(%) | -16.70 | - | -110.15 | - | 12.36 |
| 塑料件(%) | 11.71 | 23.30 | 24.85 | 19.33 | 19.79 |
| 注塑模具(%) | 17.28 | 16.33 | 21.84 | 24.50 | 24.60 |
| 其他(%) | - | 9.10 | - | 37.65 | - |
| 收入构成(%) | |||||
| 改性塑料(%) | 3.26 | - | 0.28 | - | 0.15 |
| 塑料件(%) | 11.70 | 12.19 | 16.09 | 13.97 | 12.12 |
| 注塑模具(%) | 85.04 | 86.27 | 83.63 | 85.28 | 87.72 |
| 其他(%) | - | 1.54 | - | 0.76 | - |
| 毛利构成(%) | |||||
| 改性塑料(%) | -3.51 | - | -1.40 | - | 0.08 |
| 塑料件(%) | 8.83 | 16.65 | 18.21 | 11.31 | 10.00 |
| 注塑模具(%) | 94.67 | 82.53 | 83.19 | 87.50 | 89.92 |
| 其他(%) | - | 0.82 | - | 1.19 | - |