| 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) | |||||
| 健康产品(元) | 340,506,186.03 | 537,777,972.42 | 292,184,527.23 | 376,514,383.89 | 125,987,740.89 |
| 精密模具(元) | 198,232,543.45 | 295,606,072.47 | 121,989,454.35 | 290,021,014.33 | 124,029,223.01 |
| 注塑产品(元) | 513,521,618.40 | 909,042,073.30 | 361,495,998.08 | 658,125,713.26 | 268,822,680.01 |
| 其他(元) | 34,656,684.55 | 76,649,451.58 | 38,452,101.00 | - | - |
| 营业成本(元) | |||||
| 健康产品(元) | 265,733,671.98 | 425,066,977.89 | 233,918,032.77 | 277,567,557.50 | - |
| 精密模具(元) | 115,231,497.22 | 178,871,997.24 | 66,693,466.67 | 175,138,914.83 | - |
| 注塑产品(元) | 347,111,003.34 | 622,072,723.52 | 244,235,445.01 | 455,186,339.20 | - |
| 其他(元) | 31,945,938.40 | 65,585,019.08 | 32,736,540.82 | - | - |
| 毛利(元) | |||||
| 健康产品(元) | 74,772,514.05 | 112,710,994.53 | 58,266,494.46 | 98,946,826.39 | - |
| 精密模具(元) | 83,001,046.23 | 116,734,075.23 | 55,295,987.68 | 114,882,099.50 | - |
| 注塑产品(元) | 166,410,615.06 | 286,969,349.78 | 117,260,553.07 | 202,939,374.06 | - |
| 其他(元) | 2,710,746.15 | 11,064,432.50 | 5,715,560.18 | - | - |
| 毛利率(%) | |||||
| 健康产品(%) | 21.96 | 20.96 | 19.94 | 26.28 | - |
| 精密模具(%) | 41.87 | 39.49 | 45.33 | 39.61 | - |
| 注塑产品(%) | 32.41 | 31.57 | 32.44 | 30.84 | - |
| 其他(%) | 7.82 | 14.44 | 14.86 | - | - |
| 收入构成(%) | |||||
| 健康产品(%) | 31.33 | 29.56 | 35.89 | 28.42 | 24.28 |
| 精密模具(%) | 18.24 | 16.25 | 14.98 | 21.89 | 23.91 |
| 注塑产品(%) | 47.25 | 49.97 | 44.40 | 49.68 | 51.81 |
| 其他(%) | 3.19 | 4.21 | 4.72 | - | - |
| 毛利构成(%) | |||||
| 健康产品(%) | 22.87 | 21.37 | 24.63 | 23.74 | - |
| 精密模具(%) | 25.39 | 22.13 | 23.38 | 27.56 | - |
| 注塑产品(%) | 50.91 | 54.40 | 49.57 | 48.69 | - |
| 其他(%) | 0.83 | 2.10 | 2.42 | - | - |