| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 冲压(元) | 56,025,785.80 | 62,457,978.30 |
| 模具(元) | 40,928,196.03 | 23,129,160.46 |
| 试制(元) | 7,340,353.26 | 10,493,360.44 |
| 营业成本(元) | ||
| 冲压(元) | 49,212,042.59 | 59,034,176.60 |
| 模具(元) | 34,533,755.42 | 19,182,389.58 |
| 试制(元) | 5,702,123.58 | 6,976,952.36 |
| 毛利(元) | ||
| 冲压(元) | 6,813,743.21 | 3,423,801.70 |
| 模具(元) | 6,394,440.61 | 3,946,770.88 |
| 试制(元) | 1,638,229.68 | 3,516,408.08 |
| 毛利率(%) | ||
| 冲压(%) | 12.16 | 5.48 |
| 模具(%) | 15.62 | 17.06 |
| 试制(%) | 22.32 | 33.51 |
| 收入构成(%) | ||
| 冲压(%) | 53.72 | 65.01 |
| 模具(%) | 39.24 | 24.07 |
| 试制(%) | 7.04 | 10.92 |
| 毛利构成(%) | ||
| 冲压(%) | 45.89 | 31.45 |
| 模具(%) | 43.07 | 36.25 |
| 试制(%) | 11.03 | 32.30 |