| 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) | |||||
| 健康产品(元) | 292,184,527.23 | 376,514,383.89 | 125,987,740.89 | 212,207,856.33 | 113,397,259.49 |
| 精密模具(元) | 121,989,454.35 | 290,021,014.33 | 124,029,223.01 | 215,358,557.78 | 94,827,240.37 |
| 注塑产品(元) | 361,495,998.08 | 658,125,713.26 | 268,822,680.01 | 512,332,976.26 | 244,236,666.93 |
| 其他(元) | 38,452,101.00 | - | - | - | - |
| 营业成本(元) | |||||
| 健康产品(元) | 233,918,032.77 | 277,567,557.50 | - | 162,169,161.81 | 92,931,527.89 |
| 精密模具(元) | 66,693,466.67 | 175,138,914.83 | - | 130,257,512.63 | 56,478,211.64 |
| 注塑产品(元) | 244,235,445.01 | 455,186,339.20 | - | 339,777,061.64 | 159,442,767.99 |
| 其他(元) | 32,736,540.82 | - | - | - | - |
| 毛利(元) | |||||
| 健康产品(元) | 58,266,494.46 | 98,946,826.39 | - | 50,038,694.52 | 20,465,731.60 |
| 精密模具(元) | 55,295,987.68 | 114,882,099.50 | - | 85,101,045.15 | 38,349,028.73 |
| 注塑产品(元) | 117,260,553.07 | 202,939,374.06 | - | 172,555,914.62 | 84,793,898.94 |
| 其他(元) | 5,715,560.18 | - | - | - | - |
| 毛利率(%) | |||||
| 健康产品(%) | 19.94 | 26.28 | - | 23.58 | 18.05 |
| 精密模具(%) | 45.33 | 39.61 | - | 39.52 | 40.44 |
| 注塑产品(%) | 32.44 | 30.84 | - | 33.68 | 34.72 |
| 其他(%) | 14.86 | - | - | - | - |
| 收入构成(%) | |||||
| 健康产品(%) | 35.89 | 28.42 | 24.28 | 22.58 | 25.06 |
| 精密模具(%) | 14.98 | 21.89 | 23.91 | 22.91 | 20.96 |
| 注塑产品(%) | 44.40 | 49.68 | 51.81 | 54.51 | 53.98 |
| 其他(%) | 4.72 | - | - | - | - |
| 毛利构成(%) | |||||
| 健康产品(%) | 24.63 | 23.74 | - | 16.26 | 14.25 |
| 精密模具(%) | 23.38 | 27.56 | - | 27.66 | 26.70 |
| 注塑产品(%) | 49.57 | 48.69 | - | 56.08 | 59.05 |
| 其他(%) | 2.42 | - | - | - | - |