| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 金属零部件(元) | 31,538,242.35 | 26,073,860.46 |
| 精密模具(元) | 27,717,420.85 | 48,144,091.78 |
| 注塑产品(元) | 904,935,042.60 | 676,783,193.56 |
| 营业成本(元) | ||
| 金属零部件(元) | 17,668,783.49 | 14,469,143.33 |
| 精密模具(元) | 24,148,786.63 | 28,565,174.25 |
| 注塑产品(元) | 724,461,203.89 | 542,175,798.70 |
| 毛利(元) | ||
| 金属零部件(元) | 13,869,458.86 | 11,604,717.13 |
| 精密模具(元) | 3,568,634.22 | 19,578,917.53 |
| 注塑产品(元) | 180,473,838.71 | 134,607,394.86 |
| 毛利率(%) | ||
| 金属零部件(%) | 43.98 | 44.51 |
| 精密模具(%) | 12.88 | 40.67 |
| 注塑产品(%) | 19.94 | 19.89 |
| 收入构成(%) | ||
| 金属零部件(%) | 3.27 | 3.47 |
| 精密模具(%) | 2.87 | 6.41 |
| 注塑产品(%) | 93.85 | 90.12 |
| 毛利构成(%) | ||
| 金属零部件(%) | 7.01 | 7.00 |
| 精密模具(%) | 1.80 | 11.81 |
| 注塑产品(%) | 91.19 | 81.19 |