年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 风电配套类 22700 43.2505 42.3077 45.6248 29.9804
2025-06-30 非金属模具类 20935 39.8881 40.98 37.138 26.4608
2025-06-30 车辆覆盖件类 7552 14.3902 14.113 15.0884 29.7991
2024-12-31 风电配套类 33559 35.5668 35.1272 36.9488 25.067
2024-12-31 车辆覆盖件类 14484 15.3512 14.8921 16.7946 26.3981
2024-12-31 模具类 43849 46.4726 47.7434 42.4767 22.0547
2024-06-30 风电配套类 12722 35.045 34.4077 37.1191 24.8934
2024-06-30 非金属模具类 16039 44.1824 44.7474 42.3434 22.5242
2024-06-30 车辆覆盖件类 5991 16.504 16.7348 15.7528 22.4327
2023-12-31 风电配套类 33344 44.5041 43.1122 48.3561 28.8399
2023-12-31 模具类 25865 34.5223 34.0783 35.7514 27.4875
2023-12-31 工程车罩类 12838 17.1346 19.0154 11.9296 18.4797
2023-06-30 风电配套类 14767 46.48 49.3989 47.2771 28.3206
2023-06-30 非金属模具类 10797 33.9858 31.3252 46.1832 37.8359
2023-06-30 车辆覆盖件类 4708 14.8213 19.276 6.5397 12.2853
2022-12-31 风电配套类 36056 34.9611 38.366 43.2138 23.8189
2022-12-31 模具类 55287 53.6071 61.5821 56.3398 20.2524
2022-06-30 风电配套类 18635 46.8585 52.6639 58.7046 23.2912
2022-06-30 非金属模具类 15902 39.9856 47.3361 41.2954 19.2002
2021-12-31 风电配套类 49257 49.1779 51.0949 44.5725 26.5039
2021-12-31 模具类 37516 37.4558 33.8823 46.1244 36.0101
2021-12-31 工程车罩类 10790 10.7734 12.3368 6.9986 18.9962
2021-06-30 风电配套类 28114 50.0614 59.7843 52.8802 30.0258
2021-06-30 模具类 20755 36.9579 40.2157 47.1198 36.241
2020-12-31 风电配套类 72008 51.7315 57.9751 53.0611 38.5464
2020-12-31 模具类 56631 40.6844 42.0249 46.9389 43.3579
2020-06-30 风电配套类 31396 58.0532 57.4691 58.8161 43.9346
2020-06-30 模具类 17823 32.9573 30.5585 36.0902 47.487
2019-12-31 风电配套类 49366 59.6559 67.1087 61.6651 39.4666
2019-12-31 模具类 25729 31.092 30.8948 37.8916 46.5305
2019-06-30 风电配套类 22870 64.1916 65.2529 62.5756 38.6415
2019-06-30 非金属模具类 10136 28.4505 25.998 32.1852 44.8428
2018-12-31 风电配套类 31369 58.505 60.2695 55.4971 35.0736
2018-12-31 模具类 16247 30.3029 27.6293 34.8603 42.5352
2018-12-31 工程车罩类 4618 8.6134 10.1622 5.9734 25.6418
2018-06-30 风电配套类 14992 63.9263 66.3143 59.9677 35.2962
2018-06-30 车辆覆盖件类 2420 10.3187 11.6572 8.0999 29.5357
2018-06-30 模具类 5644 24.0668 20.8053 29.4733 46.0789
2017-12-31 风电配套类 41104 69.1185 69.0845 69.1623 43.7481
2017-12-31 模具类 14658 24.6483 22.7929 27.0366 47.9567
2017-06-30 风电配套类 20310 70.4442 71.1323 69.5559 43.1001
2017-06-30 模具类 6970 24.1758 21.5084 27.6191 49.8677
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 国外 14040 14.8807 11.2956 26.1534 42.4083
2024-12-31 国内 80314 85.1193 88.7044 73.8466 20.9338
2023-12-31 国外 15029 20.0599 15.1517 33.6435 44.5159
2023-12-31 国内 59894 79.9401 84.8483 66.3565 22.0324
2022-12-31 国外 12164 11.7944 11.2632 13.786 24.6146
2022-12-31 国内 90969 88.2056 88.7368 86.214 20.5833
2021-12-31 国内 77701 77.5753 81.4528 68.2014 25.7254
2021-12-31 出口 22461 22.4247 18.5472 31.7986 41.4928
2020-12-31 国外 38542 27.6893 24.7515 32.0829 46.43
2020-12-31 国内 100653 72.3107 75.2485 67.9171 37.6368
2019-12-31 国外 28541 34.4909 32.9203 36.7255 43.9495
2019-12-31 国内 54209 65.5091 67.0797 63.2745 39.8673
2018-12-31 国外 13343 24.8868 24.6654 25.264 37.5403
2018-12-31 国内 40274 75.1132 75.3346 74.736 36.7941
2017-12-31 国外 21046 35.3907 30.598 41.5602 51.3419
2017-12-31 国内 38342 64.4741 68.7625 58.9538 39.9771
2017-12-31 其他(补充) 80 0.1352 0.6395 -0.514 -166.279
2016-12-31 国外地区 15706 32.7495 29.0916 37.0721 51.8849
2016-12-31 国内地区 32132 67.0002 70.7632 62.5534 42.793
2016-12-31 其他(补充) 120 0.2503 0.1452 0.3745 68.5843
2015-12-31 国外地区 13929 29.0147 24.0696 34.8914 54.9511
2015-12-31 国内地区 34000 70.8195 75.672 65.053 41.975
2015-12-31 其他(补充) 79 0.1657 0.2584 0.0556 15.3299
2014-12-31 国外地区 7412 21.1215 16.3706 27.2882 56.2212
2014-12-31 国内地区 27591 78.6153 83.4605 72.3262 40.0349
2014-12-31 其他(补充) 92 0.2632 0.1689 0.3856 63.7492