| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 金属零部件(元) | 29,403,065.33 | 20,227,192.89 |
| 精密模具(元) | 44,640,180.22 | 51,442,133.43 |
| 注塑产品(元) | 603,564,621.24 | 596,369,241.35 |
| 营业成本(元) | ||
| 金属零部件(元) | 20,506,311.56 | 12,267,959.83 |
| 精密模具(元) | 25,931,656.87 | 36,147,863.75 |
| 注塑产品(元) | 474,930,878.59 | 481,924,331.86 |
| 毛利(元) | ||
| 金属零部件(元) | 8,896,753.77 | 7,959,233.06 |
| 精密模具(元) | 18,708,523.35 | 15,294,269.68 |
| 注塑产品(元) | 128,633,742.65 | 114,444,909.49 |
| 毛利率(%) | ||
| 金属零部件(%) | 30.26 | 39.35 |
| 精密模具(%) | 41.91 | 29.73 |
| 注塑产品(%) | 21.31 | 19.19 |
| 收入构成(%) | ||
| 金属零部件(%) | 4.34 | 3.03 |
| 精密模具(%) | 6.59 | 7.70 |
| 注塑产品(%) | 89.07 | 89.27 |
| 毛利构成(%) | ||
| 金属零部件(%) | 5.69 | 5.78 |
| 精密模具(%) | 11.97 | 11.11 |
| 注塑产品(%) | 82.33 | 83.11 |