| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具(元) | 19,206,145.76 | 32,980,290.96 | 11,803,632.53 | 32,061,562.98 | 9,810,768.00 |
| 塑胶制品(元) | 66,745,602.44 | 131,601,868.88 | - | 112,423,784.61 | 54,942,486.73 |
| 塑料制品(元) | - | - | 59,732,354.96 | - | - |
| 营业成本(元) | |||||
| 模具(元) | 11,039,925.33 | 21,095,677.69 | 5,816,333.17 | 21,590,191.00 | - |
| 塑胶制品(元) | 49,635,577.92 | 97,253,065.37 | - | 81,641,876.84 | - |
| 塑料制品(元) | - | - | 46,186,606.61 | - | - |
| 毛利(元) | |||||
| 模具(元) | 8,166,220.43 | 11,884,613.27 | 5,987,299.36 | 10,471,371.98 | - |
| 塑胶制品(元) | 17,110,024.52 | 34,348,803.51 | - | 30,781,907.77 | - |
| 塑料制品(元) | - | - | 13,545,748.35 | - | - |
| 毛利率(%) | |||||
| 模具(%) | 42.52 | 36.04 | 50.72 | 32.66 | - |
| 塑胶制品(%) | 25.63 | 26.10 | - | 27.38 | - |
| 塑料制品(%) | - | - | 22.68 | - | - |
| 收入构成(%) | |||||
| 模具(%) | 22.35 | 20.04 | 16.50 | 22.19 | 15.15 |
| 塑胶制品(%) | 77.65 | 79.96 | - | 77.81 | 84.85 |
| 塑料制品(%) | - | - | 83.50 | - | - |
| 毛利构成(%) | |||||
| 模具(%) | 32.31 | 25.71 | 30.65 | 25.38 | - |
| 塑胶制品(%) | 67.69 | 74.29 | - | 74.62 | - |
| 塑料制品(%) | - | - | 69.35 | - | - |