| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 冲压(元) | 28,343,804.77 | 56,025,785.80 |
| 模具(元) | 78,254,800.99 | 40,928,196.03 |
| 试制(元) | 11,325,958.92 | 7,340,353.26 |
| 营业成本(元) | ||
| 冲压(元) | 22,018,641.08 | 49,212,042.59 |
| 模具(元) | 66,913,875.64 | 34,533,755.42 |
| 试制(元) | 8,898,667.43 | 5,702,123.58 |
| 毛利(元) | ||
| 冲压(元) | 6,325,163.69 | 6,813,743.21 |
| 模具(元) | 11,340,925.35 | 6,394,440.61 |
| 试制(元) | 2,427,291.49 | 1,638,229.68 |
| 毛利率(%) | ||
| 冲压(%) | 22.32 | 12.16 |
| 模具(%) | 14.49 | 15.62 |
| 试制(%) | 21.43 | 22.32 |
| 收入构成(%) | ||
| 冲压(%) | 24.04 | 53.72 |
| 模具(%) | 66.36 | 39.24 |
| 试制(%) | 9.60 | 7.04 |
| 毛利构成(%) | ||
| 冲压(%) | 31.48 | 45.89 |
| 模具(%) | 56.44 | 43.07 |
| 试制(%) | 12.08 | 11.03 |