| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 模具及模具备件(元) | 70,297,001.76 | 145,058,381.15 | 124,840,232.50 |
| 设备及设备备件(元) | 290,544,434.83 | 482,841,964.78 | 374,587,902.32 |
| 信息系统(元) | 1,130,969.15 | 10,748,694.95 | 11,059,099.96 |
| 其他(元) | 3,134,921.15 | 5,653,011.82 | 4,537,970.10 |
| 营业成本(元) | |||
| 模具及模具备件(元) | 43,796,934.38 | 86,386,278.80 | 72,665,930.53 |
| 设备及设备备件(元) | 186,080,749.77 | 300,040,486.85 | 233,627,358.37 |
| 信息系统(元) | 1,478,076.17 | 3,551,873.85 | 6,077,183.25 |
| 其他(元) | 2,159,227.30 | 4,460,585.54 | 2,849,924.90 |
| 毛利(元) | |||
| 模具及模具备件(元) | 26,500,067.38 | 58,672,102.35 | 52,174,301.97 |
| 设备及设备备件(元) | 104,463,685.06 | 182,801,477.93 | 140,960,543.95 |
| 信息系统(元) | -347,107.02 | 7,196,821.10 | 4,981,916.71 |
| 其他(元) | 975,693.85 | 1,192,426.28 | 1,688,045.20 |
| 毛利率(%) | |||
| 模具及模具备件(%) | 37.70 | 40.45 | 41.79 |
| 设备及设备备件(%) | 35.95 | 37.86 | 37.63 |
| 信息系统(%) | -30.69 | 66.96 | 45.05 |
| 其他(%) | 31.12 | 21.09 | 37.20 |
| 收入构成(%) | |||
| 模具及模具备件(%) | 19.25 | 22.51 | 24.24 |
| 设备及设备备件(%) | 79.58 | 74.94 | 72.73 |
| 信息系统(%) | 0.31 | 1.67 | 2.15 |
| 其他(%) | 0.86 | 0.88 | 0.88 |
| 毛利构成(%) | |||
| 模具及模具备件(%) | 20.14 | 23.48 | 26.11 |
| 设备及设备备件(%) | 79.38 | 73.16 | 70.55 |
| 信息系统(%) | -0.26 | 2.88 | 2.49 |
| 其他(%) | 0.74 | 0.48 | 0.84 |