| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电极丝产品(元) | 158,849,421.10 | 317,469,292.63 | 163,703,055.39 | 264,435,462.03 | 131,904,401.91 |
| 键合丝产品(元) | 230,117,521.45 | 463,414,712.81 | 251,276,100.14 | 488,665,271.40 | 209,931,256.47 |
| 模具及备件(元) | 211,447.87 | 4,597,310.97 | 3,821,347.08 | 22,477,743.84 | 12,246,218.66 |
| 引线框架产品(元) | 574,093,694.95 | 1,165,510,249.26 | 550,840,839.74 | 989,845,992.47 | 484,589,558.01 |
| 营业成本(元) | |||||
| 电极丝产品(元) | 136,744,281.11 | 280,786,943.32 | 144,392,517.80 | 231,739,431.94 | 116,269,478.50 |
| 键合丝产品(元) | 221,643,910.80 | 449,825,896.28 | 245,755,438.36 | 475,006,860.88 | 203,359,411.29 |
| 模具及备件(元) | 112,044.23 | 2,399,549.62 | 1,968,533.36 | 14,690,659.38 | 8,005,295.24 |
| 引线框架产品(元) | 474,359,538.34 | 992,396,402.55 | 461,961,410.97 | 825,454,948.77 | 392,279,517.44 |
| 毛利(元) | |||||
| 电极丝产品(元) | 22,105,139.99 | 36,682,349.31 | 19,310,537.59 | 32,696,030.09 | 15,634,923.41 |
| 键合丝产品(元) | 8,473,610.65 | 13,588,816.53 | 5,520,661.78 | 13,658,410.52 | 6,571,845.18 |
| 模具及备件(元) | 99,403.64 | 2,197,761.35 | 1,852,813.72 | 7,787,084.46 | 4,240,923.42 |
| 引线框架产品(元) | 99,734,156.61 | 173,113,846.71 | 88,879,428.77 | 164,391,043.70 | 92,310,040.57 |
| 毛利率(%) | |||||
| 电极丝产品(%) | 13.92 | 11.55 | 11.80 | 12.36 | 11.85 |
| 键合丝产品(%) | 3.68 | 2.93 | 2.20 | 2.80 | 3.13 |
| 模具及备件(%) | 47.01 | 47.81 | 48.49 | 34.64 | 34.63 |
| 引线框架产品(%) | 17.37 | 14.85 | 16.14 | 16.61 | 19.05 |
| 收入构成(%) | |||||
| 电极丝产品(%) | 16.49 | 16.27 | 16.88 | 14.98 | 15.73 |
| 键合丝产品(%) | 23.89 | 23.75 | 25.91 | 27.68 | 25.03 |
| 模具及备件(%) | 0.02 | 0.24 | 0.39 | 1.27 | 1.46 |
| 引线框架产品(%) | 59.60 | 59.74 | 56.81 | 56.07 | 57.78 |
| 毛利构成(%) | |||||
| 电极丝产品(%) | 16.95 | 16.26 | 16.71 | 14.96 | 13.17 |
| 键合丝产品(%) | 6.50 | 6.02 | 4.78 | 6.25 | 5.53 |
| 模具及备件(%) | 0.08 | 0.97 | 1.60 | 3.56 | 3.57 |
| 引线框架产品(%) | 76.48 | 76.74 | 76.91 | 75.22 | 77.73 |