| 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) | |||||
| 模具系列(元) | 10,365,253.09 | 40,577,649.43 | 24,229,384.01 | 41,931,717.04 | 6,194,793.38 |
| 汽车塑料零件系列(元) | 312,829,324.20 | 707,627,583.77 | 357,729,972.75 | 654,526,920.11 | 309,999,837.70 |
| 贸易件(元) | 991,013.94 | 1,033,707.62 | 390,276.73 | - | - |
| 营业成本(元) | |||||
| 模具系列(元) | 7,245,682.43 | 35,801,269.10 | 14,712,922.94 | 28,961,369.60 | 4,396,584.45 |
| 汽车塑料零件系列(元) | 243,960,437.37 | 544,418,337.62 | 277,253,689.11 | 475,828,746.50 | 225,527,519.77 |
| 贸易件(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 模具系列(元) | 3,119,570.66 | 4,776,380.33 | 9,516,461.07 | 12,970,347.44 | 1,798,208.93 |
| 汽车塑料零件系列(元) | 68,868,886.83 | 163,209,246.15 | 80,476,283.64 | 178,698,173.61 | 84,472,317.93 |
| 贸易件(元) | 991,013.94 | 1,033,707.62 | 390,276.73 | - | - |
| 毛利率(%) | |||||
| 模具系列(%) | 30.10 | 11.77 | 39.28 | 30.93 | 29.03 |
| 汽车塑料零件系列(%) | 22.01 | 23.06 | 22.50 | 27.30 | 27.25 |
| 贸易件(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 模具系列(%) | 3.20 | 5.42 | 6.34 | 6.02 | 1.96 |
| 汽车塑料零件系列(%) | 96.50 | 94.45 | 93.56 | 93.98 | 98.04 |
| 贸易件(%) | 0.31 | 0.14 | 0.10 | - | - |
| 毛利构成(%) | |||||
| 模具系列(%) | 4.27 | 2.83 | 10.53 | 6.77 | 2.08 |
| 汽车塑料零件系列(%) | 94.37 | 96.56 | 89.04 | 93.23 | 97.92 |
| 贸易件(%) | 1.36 | 0.61 | 0.43 | - | - |