| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| CMI件(元) | 170,520,435.49 | 117,158,130.13 |
| 纯塑料件(元) | 70,652,667.50 | 102,070,058.77 |
| 金属插入成型件(元) | 124,267,664.73 | 111,099,038.81 |
| 电镀加工等其他(元) | 149,930,846.24 | 127,002,992.02 |
| 营业成本(元) | ||
| CMI件(元) | 109,248,120.52 | 46,794,968.82 |
| 纯塑料件(元) | 57,589,050.08 | 86,591,834.77 |
| 金属插入成型件(元) | 77,208,262.50 | 74,165,510.18 |
| 电镀加工等其他(元) | 173,759,677.58 | 144,933,285.85 |
| 毛利(元) | ||
| CMI件(元) | 61,272,314.97 | 70,363,161.31 |
| 纯塑料件(元) | 13,063,617.42 | 15,478,224.00 |
| 金属插入成型件(元) | 47,059,402.23 | 36,933,528.63 |
| 电镀加工等其他(元) | -23,828,831.34 | -17,930,293.83 |
| 毛利率(%) | ||
| CMI件(%) | 35.93 | 60.06 |
| 纯塑料件(%) | 18.49 | 15.16 |
| 金属插入成型件(%) | 37.87 | 33.24 |
| 电镀加工等其他(%) | -15.89 | -14.12 |
| 收入构成(%) | ||
| CMI件(%) | 33.09 | 25.62 |
| 纯塑料件(%) | 13.71 | 22.32 |
| 金属插入成型件(%) | 24.11 | 24.29 |
| 电镀加工等其他(%) | 29.09 | 27.77 |
| 毛利构成(%) | ||
| CMI件(%) | 62.80 | 67.11 |
| 纯塑料件(%) | 13.39 | 14.76 |
| 金属插入成型件(%) | 48.23 | 35.23 |
| 电镀加工等其他(%) | -24.42 | -17.10 |