| 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) | |||||
| 门窗产品(元) | - | - | - | - | 33,665,884.30 |
| 模具产品(元) | 127,551,245.93 | - | 142,223,688.42 | 341,723,403.31 | 162,150,845.99 |
| 五金精密件(元) | 22,152,999.28 | - | 21,257,388.04 | 41,117,185.08 | 19,709,168.57 |
| 分部间抵销(元) | - | - | - | 44,140,206.02 | - |
| 冲压件(元) | - | 59,813,716.91 | - | - | - |
| 电子塑封模具(元) | - | 44,498,951.21 | - | - | - |
| 机器人(元) | - | 3,327,433.61 | - | - | - |
| 塑封压机、系统(元) | - | 111,085,073.06 | - | - | - |
| 塑料异型材模具(元) | - | 35,885,921.48 | - | - | - |
| 其他(元) | - | 63,547,300.60 | - | - | - |
| 营业成本(元) | |||||
| 门窗产品(元) | - | - | - | - | 27,443,392.67 |
| 模具产品(元) | 100,872,707.71 | - | 97,684,217.02 | 231,577,716.52 | 112,451,030.79 |
| 五金精密件(元) | 17,005,595.44 | - | 16,455,117.70 | 34,405,308.11 | 16,541,011.99 |
| 分部间抵销(元) | - | - | - | 37,174,383.65 | - |
| 冲压件(元) | - | 40,056,469.28 | - | - | - |
| 电子塑封模具(元) | - | 32,797,971.03 | - | - | - |
| 机器人(元) | - | 2,715,455.39 | - | - | - |
| 塑封压机、系统(元) | - | 78,951,221.64 | - | - | - |
| 塑料异型材模具(元) | - | 22,609,069.25 | - | - | - |
| 其他(元) | - | 46,312,786.95 | - | - | - |
| 毛利(元) | |||||
| 门窗产品(元) | - | - | - | - | 6,222,491.63 |
| 模具产品(元) | 26,678,538.22 | - | 44,539,471.40 | 110,145,686.79 | 49,699,815.20 |
| 五金精密件(元) | 5,147,403.84 | - | 4,802,270.34 | 6,711,876.97 | 3,168,156.58 |
| 分部间抵销(元) | - | - | - | 6,965,822.37 | - |
| 冲压件(元) | - | 19,757,247.63 | - | - | - |
| 电子塑封模具(元) | - | 11,700,980.18 | - | - | - |
| 机器人(元) | - | 611,978.22 | - | - | - |
| 塑封压机、系统(元) | - | 32,133,851.42 | - | - | - |
| 塑料异型材模具(元) | - | 13,276,852.23 | - | - | - |
| 其他(元) | - | 17,234,513.65 | - | - | - |
| 毛利率(%) | |||||
| 门窗产品(%) | - | - | - | - | 18.48 |
| 模具产品(%) | 20.92 | - | 31.32 | 32.23 | 30.65 |
| 五金精密件(%) | 23.24 | - | 22.59 | 16.32 | 16.07 |
| 分部间抵销(%) | - | - | - | 15.78 | - |
| 冲压件(%) | - | 33.03 | - | - | - |
| 电子塑封模具(%) | - | 26.29 | - | - | - |
| 机器人(%) | - | 18.39 | - | - | - |
| 塑封压机、系统(%) | - | 28.93 | - | - | - |
| 塑料异型材模具(%) | - | 37.00 | - | - | - |
| 其他(%) | - | 27.12 | - | - | - |
| 收入构成(%) | |||||
| 门窗产品(%) | - | - | - | - | 15.62 |
| 模具产品(%) | 85.20 | - | 87.00 | 80.03 | 75.23 |
| 五金精密件(%) | 14.80 | - | 13.00 | 9.63 | 9.14 |
| 分部间抵销(%) | - | - | - | 10.34 | - |
| 冲压件(%) | - | 18.80 | - | - | - |
| 电子塑封模具(%) | - | 13.99 | - | - | - |
| 机器人(%) | - | 1.05 | - | - | - |
| 塑封压机、系统(%) | - | 34.92 | - | - | - |
| 塑料异型材模具(%) | - | 11.28 | - | - | - |
| 其他(%) | - | 19.97 | - | - | - |
| 毛利构成(%) | |||||
| 门窗产品(%) | - | - | - | - | 10.53 |
| 模具产品(%) | 83.83 | - | 90.27 | 88.95 | 84.11 |
| 五金精密件(%) | 16.17 | - | 9.73 | 5.42 | 5.36 |
| 分部间抵销(%) | - | - | - | 5.63 | - |
| 冲压件(%) | - | 20.86 | - | - | - |
| 电子塑封模具(%) | - | 12.35 | - | - | - |
| 机器人(%) | - | 0.65 | - | - | - |
| 塑封压机、系统(%) | - | 33.93 | - | - | - |
| 塑料异型材模具(%) | - | 14.02 | - | - | - |
| 其他(%) | - | 18.20 | - | - | - |