| 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) | |||||
| 模具产品(元) | 128,667,438.50 | - | 127,551,245.93 | - | 142,223,688.42 |
| 五金精密件(元) | 16,772,967.56 | - | 22,152,999.28 | - | 21,257,388.04 |
| 冲压件(元) | - | 58,087,827.88 | - | 59,813,716.91 | - |
| 电子塑封模具(元) | - | 49,948,230.18 | - | 44,498,951.21 | - |
| 机器人(元) | - | 1,070,796.47 | - | 3,327,433.61 | - |
| 塑封压机、系统(元) | - | 102,066,237.47 | - | 111,085,073.06 | - |
| 塑料异型材模具(元) | - | 32,404,993.73 | - | 35,885,921.48 | - |
| 其他(元) | - | 61,026,374.60 | - | 63,547,300.60 | - |
| 营业成本(元) | |||||
| 模具产品(元) | 96,464,020.57 | - | 100,872,707.71 | - | 97,684,217.02 |
| 五金精密件(元) | 14,564,637.17 | - | 17,005,595.44 | - | 16,455,117.70 |
| 冲压件(元) | - | 45,658,713.86 | - | 40,056,469.28 | - |
| 电子塑封模具(元) | - | 40,113,796.95 | - | 32,797,971.03 | - |
| 机器人(元) | - | 771,629.91 | - | 2,715,455.39 | - |
| 塑封压机、系统(元) | - | 77,853,622.55 | - | 78,951,221.64 | - |
| 塑料异型材模具(元) | - | 21,522,592.92 | - | 22,609,069.25 | - |
| 其他(元) | - | 47,300,651.76 | - | 46,312,786.95 | - |
| 毛利(元) | |||||
| 模具产品(元) | 32,203,417.93 | - | 26,678,538.22 | - | 44,539,471.40 |
| 五金精密件(元) | 2,208,330.39 | - | 5,147,403.84 | - | 4,802,270.34 |
| 冲压件(元) | - | 12,429,114.02 | - | 19,757,247.63 | - |
| 电子塑封模具(元) | - | 9,834,433.23 | - | 11,700,980.18 | - |
| 机器人(元) | - | 299,166.56 | - | 611,978.22 | - |
| 塑封压机、系统(元) | - | 24,212,614.92 | - | 32,133,851.42 | - |
| 塑料异型材模具(元) | - | 10,882,400.81 | - | 13,276,852.23 | - |
| 其他(元) | - | 13,725,722.84 | - | 17,234,513.65 | - |
| 毛利率(%) | |||||
| 模具产品(%) | 25.03 | - | 20.92 | - | 31.32 |
| 五金精密件(%) | 13.17 | - | 23.24 | - | 22.59 |
| 冲压件(%) | - | 21.40 | - | 33.03 | - |
| 电子塑封模具(%) | - | 19.69 | - | 26.29 | - |
| 机器人(%) | - | 27.94 | - | 18.39 | - |
| 塑封压机、系统(%) | - | 23.72 | - | 28.93 | - |
| 塑料异型材模具(%) | - | 33.58 | - | 37.00 | - |
| 其他(%) | - | 22.49 | - | 27.12 | - |
| 收入构成(%) | |||||
| 模具产品(%) | 88.47 | - | 85.20 | - | 87.00 |
| 五金精密件(%) | 11.53 | - | 14.80 | - | 13.00 |
| 冲压件(%) | - | 19.07 | - | 18.80 | - |
| 电子塑封模具(%) | - | 16.40 | - | 13.99 | - |
| 机器人(%) | - | 0.35 | - | 1.05 | - |
| 塑封压机、系统(%) | - | 33.51 | - | 34.92 | - |
| 塑料异型材模具(%) | - | 10.64 | - | 11.28 | - |
| 其他(%) | - | 20.03 | - | 19.97 | - |
| 毛利构成(%) | |||||
| 模具产品(%) | 93.58 | - | 83.83 | - | 90.27 |
| 五金精密件(%) | 6.42 | - | 16.17 | - | 9.73 |
| 冲压件(%) | - | 17.41 | - | 20.86 | - |
| 电子塑封模具(%) | - | 13.78 | - | 12.35 | - |
| 机器人(%) | - | 0.42 | - | 0.65 | - |
| 塑封压机、系统(%) | - | 33.92 | - | 33.93 | - |
| 塑料异型材模具(%) | - | 15.24 | - | 14.02 | - |
| 其他(%) | - | 19.23 | - | 18.20 | - |