| 2024年中报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 模具收入(元) | 59,997,363.42 | 73,438,050.67 |
| 塑件收入(元) | 33,492,114.49 | 27,514,804.63 |
| 营业成本(元) | ||
| 模具收入(元) | 44,808,592.97 | 55,072,759.73 |
| 塑件收入(元) | 28,348,126.07 | 22,348,656.26 |
| 毛利(元) | ||
| 模具收入(元) | 15,188,770.45 | 18,365,290.94 |
| 塑件收入(元) | 5,143,988.42 | 5,166,148.37 |
| 毛利率(%) | ||
| 模具收入(%) | 25.32 | 25.01 |
| 塑件收入(%) | 15.36 | 18.78 |
| 收入构成(%) | ||
| 模具收入(%) | 64.18 | 72.74 |
| 塑件收入(%) | 35.82 | 27.26 |
| 毛利构成(%) | ||
| 模具收入(%) | 74.70 | 78.05 |
| 塑件收入(%) | 25.30 | 21.95 |