| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务费收入(元) | - | - | - | - | 74,394.33 |
| 模具(元) | 11,803,632.53 | 32,061,562.98 | 9,810,768.00 | 13,452,993.25 | 8,555,602.83 |
| 塑胶制品(元) | - | 112,423,784.61 | 54,942,486.73 | 114,523,789.51 | 42,836,590.42 |
| 塑料制品(元) | 59,732,354.96 | - | - | - | - |
| 营业成本(元) | |||||
| 服务费收入(元) | - | - | - | - | - |
| 模具(元) | 5,816,333.17 | 21,590,191.00 | - | 6,754,972.16 | 3,897,626.28 |
| 塑胶制品(元) | - | 81,641,876.84 | - | 82,910,023.24 | 29,852,417.91 |
| 塑料制品(元) | 46,186,606.61 | - | - | - | - |
| 毛利(元) | |||||
| 服务费收入(元) | - | - | - | - | - |
| 模具(元) | 5,987,299.36 | 10,471,371.98 | - | 6,698,021.09 | 4,657,976.55 |
| 塑胶制品(元) | - | 30,781,907.77 | - | 31,613,766.27 | 12,984,172.51 |
| 塑料制品(元) | 13,545,748.35 | - | - | - | - |
| 毛利率(%) | |||||
| 服务费收入(%) | - | - | - | - | - |
| 模具(%) | 50.72 | 32.66 | - | 49.79 | 54.44 |
| 塑胶制品(%) | - | 27.38 | - | 27.60 | 30.31 |
| 塑料制品(%) | 22.68 | - | - | - | - |
| 收入构成(%) | |||||
| 服务费收入(%) | - | - | - | - | 0.14 |
| 模具(%) | 16.50 | 22.19 | 15.15 | 10.51 | 16.62 |
| 塑胶制品(%) | - | 77.81 | 84.85 | 89.49 | 83.23 |
| 塑料制品(%) | 83.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 服务费收入(%) | - | - | - | - | 0.00 |
| 模具(%) | 30.65 | 25.38 | - | 17.48 | 26.40 |
| 塑胶制品(%) | - | 74.62 | - | 82.52 | 73.60 |
| 塑料制品(%) | 69.35 | - | - | - | - |