| 2025年中报 | 2024年中报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 模具收入(元) | 73,595,917.87 | 59,997,363.42 | 73,438,050.67 |
| 塑件收入(元) | 38,497,535.30 | 33,492,114.49 | 27,514,804.63 |
| 营业成本(元) | |||
| 模具收入(元) | 53,174,350.62 | 44,808,592.97 | 55,072,759.73 |
| 塑件收入(元) | 32,555,615.24 | 28,348,126.07 | 22,348,656.26 |
| 毛利(元) | |||
| 模具收入(元) | 20,421,567.25 | 15,188,770.45 | 18,365,290.94 |
| 塑件收入(元) | 5,941,920.06 | 5,143,988.42 | 5,166,148.37 |
| 毛利率(%) | |||
| 模具收入(%) | 27.75 | 25.32 | 25.01 |
| 塑件收入(%) | 15.43 | 15.36 | 18.78 |
| 收入构成(%) | |||
| 模具收入(%) | 65.66 | 64.18 | 72.74 |
| 塑件收入(%) | 34.34 | 35.82 | 27.26 |
| 毛利构成(%) | |||
| 模具收入(%) | 77.46 | 74.70 | 78.05 |
| 塑件收入(%) | 22.54 | 25.30 | 21.95 |