| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具(元) | 212,853,509.41 | 474,948,602.42 | 206,893,886.21 | 422,520,041.20 | 194,571,085.28 |
| 汽车检具(元) | - | 61,487,670.51 | - | 76,430,586.40 | 34,604,869.00 |
| 自动化工装设备及零部件(元) | 135,705,286.26 | 234,445,448.24 | 107,646,756.02 | 188,053,161.69 | 77,457,429.56 |
| 营业成本(元) | |||||
| 模具(元) | 134,247,795.93 | 280,689,079.56 | 120,045,385.66 | 262,911,760.33 | 119,725,398.21 |
| 汽车检具(元) | - | 14,986,511.08 | - | 52,663,267.07 | 24,599,039.72 |
| 自动化工装设备及零部件(元) | 112,523,729.40 | 183,691,657.29 | 83,834,156.94 | 149,400,499.38 | 57,281,438.50 |
| 毛利(元) | |||||
| 模具(元) | 78,605,713.48 | 194,259,522.86 | 86,848,500.55 | 159,608,280.87 | 74,845,687.07 |
| 汽车检具(元) | - | 46,501,159.43 | - | 23,767,319.33 | 10,005,829.28 |
| 自动化工装设备及零部件(元) | 23,181,556.86 | 50,753,790.95 | 23,812,599.08 | 38,652,662.31 | 20,175,991.06 |
| 毛利率(%) | |||||
| 模具(%) | 36.93 | 40.90 | 41.98 | 37.78 | 38.47 |
| 汽车检具(%) | - | 75.63 | - | 31.10 | 28.91 |
| 自动化工装设备及零部件(%) | 17.08 | 21.65 | 22.12 | 20.55 | 26.05 |
| 收入构成(%) | |||||
| 模具(%) | 61.07 | 61.61 | 65.78 | 61.50 | 63.45 |
| 汽车检具(%) | - | 7.98 | - | 11.13 | 11.29 |
| 自动化工装设备及零部件(%) | 38.93 | 30.41 | 34.22 | 27.37 | 25.26 |
| 毛利构成(%) | |||||
| 模具(%) | 77.23 | 66.64 | 78.48 | 71.89 | 71.26 |
| 汽车检具(%) | - | 15.95 | - | 10.70 | 9.53 |
| 自动化工装设备及零部件(%) | 22.77 | 17.41 | 21.52 | 17.41 | 19.21 |