| 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) | |||||
| DPU射出片(元) | 507,604.21 | 1,110,401.58 | 290,041.16 | 557,393.69 | 341,137.38 |
| TPR射出片(元) | 866,830.31 | 2,284,487.07 | 1,156,253.67 | 2,516,002.51 | 756,813.84 |
| TPU气垫(元) | - | 261.83 | 261.83 | 787,919.67 | 717,910.88 |
| TPU射出片(元) | 9,792,965.57 | 39,902,048.24 | 17,609,696.98 | 53,227,665.75 | 24,840,008.09 |
| 劳保用品(元) | - | - | - | - | 58,480.88 |
| 喷漆加工(元) | 5,938,867.79 | 10,113,233.20 | 5,851,770.57 | 12,267,124.17 | 5,178,698.72 |
| 模具及其他产品(元) | 2,261,384.82 | 7,030,329.48 | 2,475,929.52 | 9,184,909.69 | 4,927,697.68 |
| 废料收入(元) | - | - | - | 43,624.03 | - |
| 原材料(元) | - | 72,596.44 | - | 3,166,786.68 | - |
| 坐垫(元) | 131,725.66 | - | - | - | - |
| 营业成本(元) | |||||
| DPU射出片(元) | 396,223.97 | 853,758.62 | 212,839.53 | 483,385.78 | 294,955.21 |
| TPR射出片(元) | 687,798.48 | 1,794,064.16 | 879,756.08 | 1,978,292.36 | 676,461.34 |
| TPU气垫(元) | - | 315.48 | 315.48 | 767,908.87 | 710,197.50 |
| TPU射出片(元) | 7,305,131.48 | 30,146,231.40 | 13,335,005.20 | 40,364,432.29 | 19,566,443.52 |
| 劳保用品(元) | - | - | - | - | 11,417.69 |
| 喷漆加工(元) | 5,099,510.08 | 10,098,585.30 | 5,513,903.67 | 11,396,086.08 | 4,291,149.69 |
| 模具及其他产品(元) | 1,785,916.21 | 5,371,279.11 | 2,424,032.08 | 7,063,974.15 | 4,288,208.82 |
| 废料收入(元) | - | - | - | - | - |
| 原材料(元) | - | 35,311.14 | - | 2,966,578.32 | - |
| 坐垫(元) | 142,906.77 | - | - | - | - |
| 毛利(元) | |||||
| DPU射出片(元) | 111,380.24 | 256,642.96 | 77,201.63 | 74,007.91 | 46,182.17 |
| TPR射出片(元) | 179,031.83 | 490,422.91 | 276,497.59 | 537,710.15 | 80,352.50 |
| TPU气垫(元) | - | -53.65 | -53.65 | 20,010.80 | 7,713.38 |
| TPU射出片(元) | 2,487,834.09 | 9,755,816.84 | 4,274,691.78 | 12,863,233.46 | 5,273,564.57 |
| 劳保用品(元) | - | - | - | - | 47,063.19 |
| 喷漆加工(元) | 839,357.71 | 14,647.90 | 337,866.90 | 871,038.09 | 887,549.03 |
| 模具及其他产品(元) | 475,468.61 | 1,659,050.37 | 51,897.44 | 2,120,935.54 | 639,488.86 |
| 废料收入(元) | - | - | - | - | - |
| 原材料(元) | - | 37,285.30 | - | 200,208.36 | - |
| 坐垫(元) | -11,181.11 | - | - | - | - |
| 毛利率(%) | |||||
| DPU射出片(%) | 21.94 | 23.11 | 26.62 | 13.28 | 13.54 |
| TPR射出片(%) | 20.65 | 21.47 | 23.91 | 21.37 | 10.62 |
| TPU气垫(%) | - | -20.49 | -20.49 | 2.54 | 1.07 |
| TPU射出片(%) | 25.40 | 24.45 | 24.27 | 24.17 | 21.23 |
| 劳保用品(%) | - | - | - | - | 80.48 |
| 喷漆加工(%) | 14.13 | 0.14 | 5.77 | 7.10 | 17.14 |
| 模具及其他产品(%) | 21.03 | 23.60 | 2.10 | 23.09 | 12.98 |
| 废料收入(%) | - | - | - | - | - |
| 原材料(%) | - | 51.36 | - | 6.32 | - |
| 坐垫(%) | -8.49 | - | - | - | - |
| 收入构成(%) | |||||
| DPU射出片(%) | 2.60 | 1.83 | 1.06 | 0.68 | 0.93 |
| TPR射出片(%) | 4.45 | 3.78 | 4.22 | 3.08 | 2.06 |
| TPU气垫(%) | - | 0.00 | 0.00 | 0.96 | 1.95 |
| TPU射出片(%) | 50.22 | 65.94 | 64.31 | 65.11 | 67.46 |
| 劳保用品(%) | - | - | - | - | 0.16 |
| 喷漆加工(%) | 30.46 | 16.71 | 21.37 | 15.01 | 14.06 |
| 模具及其他产品(%) | 11.60 | 11.62 | 9.04 | 11.24 | 13.38 |
| 废料收入(%) | - | - | - | 0.05 | - |
| 原材料(%) | - | 0.12 | - | 3.87 | - |
| 坐垫(%) | 0.68 | - | - | - | - |
| 毛利构成(%) | |||||
| DPU射出片(%) | 2.73 | 2.10 | 1.54 | 0.44 | 0.66 |
| TPR射出片(%) | 4.39 | 4.02 | 5.51 | 3.22 | 1.15 |
| TPU气垫(%) | - | 0.00 | 0.00 | 0.12 | 0.11 |
| TPU射出片(%) | 60.95 | 79.88 | 85.19 | 77.08 | 75.53 |
| 劳保用品(%) | - | - | - | - | 0.67 |
| 喷漆加工(%) | 20.56 | 0.12 | 6.73 | 5.22 | 12.71 |
| 模具及其他产品(%) | 11.65 | 13.58 | 1.03 | 12.71 | 9.16 |
| 废料收入(%) | - | - | - | 0.00 | - |
| 原材料(%) | - | 0.31 | - | 1.20 | - |
| 坐垫(%) | -0.27 | - | - | - | - |