| 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) | |||||
| 模具(元) | 194,571,085.28 | 358,567,360.08 | 158,137,400.94 | 286,374,088.91 | 125,201,767.64 |
| 汽车检具(元) | 34,604,869.00 | 62,875,843.35 | 28,167,072.90 | 53,359,885.14 | 24,951,203.66 |
| 自动化工装设备及零部件(元) | 77,457,429.56 | 168,841,814.36 | 86,890,028.44 | 144,388,595.85 | 63,030,677.49 |
| 营业成本(元) | |||||
| 模具(元) | 119,725,398.21 | 224,201,466.18 | 102,813,719.17 | 189,229,243.84 | 83,329,290.10 |
| 汽车检具(元) | 24,599,039.72 | 41,869,471.91 | 18,353,218.12 | 36,841,864.75 | 16,584,209.79 |
| 自动化工装设备及零部件(元) | 57,281,438.50 | 131,126,456.46 | 66,847,043.10 | 116,528,539.73 | 53,240,808.53 |
| 毛利(元) | |||||
| 模具(元) | 74,845,687.07 | 134,365,893.90 | 55,323,681.77 | 97,144,845.07 | 41,872,477.54 |
| 汽车检具(元) | 10,005,829.28 | 21,006,371.44 | 9,813,854.78 | 16,518,020.39 | 8,366,993.87 |
| 自动化工装设备及零部件(元) | 20,175,991.06 | 37,715,357.90 | 20,042,985.34 | 27,860,056.12 | 9,789,868.96 |
| 毛利率(%) | |||||
| 模具(%) | 38.47 | 37.47 | 34.98 | 33.92 | 33.44 |
| 汽车检具(%) | 28.91 | 33.41 | 34.84 | 30.96 | 33.53 |
| 自动化工装设备及零部件(%) | 26.05 | 22.34 | 23.07 | 19.30 | 15.53 |
| 收入构成(%) | |||||
| 模具(%) | 63.45 | 60.74 | 57.88 | 59.15 | 58.73 |
| 汽车检具(%) | 11.29 | 10.65 | 10.31 | 11.02 | 11.70 |
| 自动化工装设备及零部件(%) | 25.26 | 28.60 | 31.81 | 29.82 | 29.57 |
| 毛利构成(%) | |||||
| 模具(%) | 71.26 | 69.59 | 64.95 | 68.64 | 69.75 |
| 汽车检具(%) | 9.53 | 10.88 | 11.52 | 11.67 | 13.94 |
| 自动化工装设备及零部件(%) | 19.21 | 19.53 | 23.53 | 19.69 | 16.31 |