| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 改性塑料(元) | 31,679,487.80 | 12,429,798.88 | - | 857,049.58 |
| 塑料件(元) | 95,270,695.51 | 44,636,049.88 | 82,770,465.08 | 49,403,660.39 |
| 注塑模具(元) | 689,343,156.62 | 324,333,239.83 | 585,622,617.69 | 256,792,453.89 |
| 其他(元) | - | - | 10,458,870.09 | - |
| 营业成本(元) | ||||
| 改性塑料(元) | 35,747,498.44 | 14,505,354.50 | - | 1,801,047.44 |
| 塑料件(元) | 83,285,459.14 | 39,407,522.96 | 63,482,326.63 | 37,125,540.90 |
| 注塑模具(元) | 559,951,330.95 | 268,300,824.71 | 490,015,145.84 | 200,711,799.55 |
| 其他(元) | - | - | 9,507,394.70 | - |
| 毛利(元) | ||||
| 改性塑料(元) | -4,068,010.64 | -2,075,555.62 | - | -943,997.86 |
| 塑料件(元) | 11,985,236.37 | 5,228,526.92 | 19,288,138.45 | 12,278,119.49 |
| 注塑模具(元) | 129,391,825.67 | 56,032,415.12 | 95,607,471.85 | 56,080,654.34 |
| 其他(元) | - | - | 951,475.39 | - |
| 毛利率(%) | ||||
| 改性塑料(%) | -12.84 | -16.70 | - | -110.15 |
| 塑料件(%) | 12.58 | 11.71 | 23.30 | 24.85 |
| 注塑模具(%) | 18.77 | 17.28 | 16.33 | 21.84 |
| 其他(%) | - | - | 9.10 | - |
| 收入构成(%) | ||||
| 改性塑料(%) | 3.88 | 3.26 | - | 0.28 |
| 塑料件(%) | 11.67 | 11.70 | 12.19 | 16.09 |
| 注塑模具(%) | 84.45 | 85.04 | 86.27 | 83.63 |
| 其他(%) | - | - | 1.54 | - |
| 毛利构成(%) | ||||
| 改性塑料(%) | -2.96 | -3.51 | - | -1.40 |
| 塑料件(%) | 8.73 | 8.83 | 16.65 | 18.21 |
| 注塑模具(%) | 94.23 | 94.67 | 82.53 | 83.19 |
| 其他(%) | - | - | 0.82 | - |