| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具(元) | 14,636,460.66 | 74,247,234.25 | 19,206,145.76 | 32,980,290.96 | 11,803,632.53 |
| 塑料制品(元) | 73,916,882.74 | - | - | - | 59,732,354.96 |
| 塑胶制品(元) | - | 142,508,001.20 | 66,745,602.44 | 131,601,868.88 | - |
| 营业成本(元) | |||||
| 模具(元) | 16,051,916.19 | 56,931,702.27 | 11,039,925.33 | 21,095,677.69 | 5,816,333.17 |
| 塑料制品(元) | 41,910,001.92 | - | - | - | 46,186,606.61 |
| 塑胶制品(元) | - | 100,208,703.00 | 49,635,577.92 | 97,253,065.37 | - |
| 毛利(元) | |||||
| 模具(元) | -1,415,455.53 | 17,315,531.98 | 8,166,220.43 | 11,884,613.27 | 5,987,299.36 |
| 塑料制品(元) | 32,006,880.82 | - | - | - | 13,545,748.35 |
| 塑胶制品(元) | - | 42,299,298.20 | 17,110,024.52 | 34,348,803.51 | - |
| 毛利率(%) | |||||
| 模具(%) | -9.67 | 23.32 | 42.52 | 36.04 | 50.72 |
| 塑料制品(%) | 43.30 | - | - | - | 22.68 |
| 塑胶制品(%) | - | 29.68 | 25.63 | 26.10 | - |
| 收入构成(%) | |||||
| 模具(%) | 16.53 | 34.25 | 22.35 | 20.04 | 16.50 |
| 塑料制品(%) | 83.47 | - | - | - | 83.50 |
| 塑胶制品(%) | - | 65.75 | 77.65 | 79.96 | - |
| 毛利构成(%) | |||||
| 模具(%) | -4.63 | 29.05 | 32.31 | 25.71 | 30.65 |
| 塑料制品(%) | 104.63 | - | - | - | 69.35 |
| 塑胶制品(%) | - | 70.95 | 67.69 | 74.29 | - |