| 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) | |||||
| 模具(元) | 206,893,886.21 | 422,520,041.20 | 194,571,085.28 | 358,567,360.08 | 158,137,400.94 |
| 汽车检具(元) | - | 76,430,586.40 | 34,604,869.00 | 62,875,843.35 | 28,167,072.90 |
| 自动化工装设备及零部件(元) | 107,646,756.02 | 188,053,161.69 | 77,457,429.56 | 168,841,814.36 | 86,890,028.44 |
| 营业成本(元) | |||||
| 模具(元) | 120,045,385.66 | 262,911,760.33 | 119,725,398.21 | 224,201,466.18 | 102,813,719.17 |
| 汽车检具(元) | - | 52,663,267.07 | 24,599,039.72 | 41,869,471.91 | 18,353,218.12 |
| 自动化工装设备及零部件(元) | 83,834,156.94 | 149,400,499.38 | 57,281,438.50 | 131,126,456.46 | 66,847,043.10 |
| 毛利(元) | |||||
| 模具(元) | 86,848,500.55 | 159,608,280.87 | 74,845,687.07 | 134,365,893.90 | 55,323,681.77 |
| 汽车检具(元) | - | 23,767,319.33 | 10,005,829.28 | 21,006,371.44 | 9,813,854.78 |
| 自动化工装设备及零部件(元) | 23,812,599.08 | 38,652,662.31 | 20,175,991.06 | 37,715,357.90 | 20,042,985.34 |
| 毛利率(%) | |||||
| 模具(%) | 41.98 | 37.78 | 38.47 | 37.47 | 34.98 |
| 汽车检具(%) | - | 31.10 | 28.91 | 33.41 | 34.84 |
| 自动化工装设备及零部件(%) | 22.12 | 20.55 | 26.05 | 22.34 | 23.07 |
| 收入构成(%) | |||||
| 模具(%) | 65.78 | 61.50 | 63.45 | 60.74 | 57.88 |
| 汽车检具(%) | - | 11.13 | 11.29 | 10.65 | 10.31 |
| 自动化工装设备及零部件(%) | 34.22 | 27.37 | 25.26 | 28.60 | 31.81 |
| 毛利构成(%) | |||||
| 模具(%) | 78.48 | 71.89 | 71.26 | 69.59 | 64.95 |
| 汽车检具(%) | - | 10.70 | 9.53 | 10.88 | 11.52 |
| 自动化工装设备及零部件(%) | 21.52 | 17.41 | 19.21 | 19.53 | 23.53 |