| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 薄膜电容产品(元) | 251,734,905.24 | 454,244,054.42 | 182,025,755.32 |
| 军工电子产品(元) | 44,531,164.64 | 223,436,702.43 | 69,378,407.46 |
| 塑料包装产品(元) | 637,383,636.87 | 1,163,550,311.05 | 525,788,552.80 |
| 其他(元) | 65,779,481.98 | 147,985,306.17 | 66,596,584.85 |
| 营业成本(元) | |||
| 薄膜电容产品(元) | 231,368,280.39 | 394,592,396.76 | 155,962,702.14 |
| 军工电子产品(元) | 27,342,632.74 | 155,438,351.15 | 46,493,752.20 |
| 塑料包装产品(元) | 526,423,926.25 | 969,992,549.85 | 436,723,888.85 |
| 其他(元) | 64,199,472.80 | 134,880,487.20 | 61,288,928.94 |
| 毛利(元) | |||
| 薄膜电容产品(元) | 20,366,624.85 | 59,651,657.66 | 26,063,053.18 |
| 军工电子产品(元) | 17,188,531.90 | 67,998,351.28 | 22,884,655.26 |
| 塑料包装产品(元) | 110,959,710.62 | 193,557,761.20 | 89,064,663.95 |
| 其他(元) | 1,580,009.18 | 13,104,818.97 | 5,307,655.91 |
| 毛利率(%) | |||
| 薄膜电容产品(%) | 8.09 | 13.13 | 14.32 |
| 军工电子产品(%) | 38.60 | 30.43 | 32.99 |
| 塑料包装产品(%) | 17.41 | 16.64 | 16.94 |
| 其他(%) | 2.40 | 8.86 | 7.97 |
| 收入构成(%) | |||
| 薄膜电容产品(%) | 25.19 | 22.84 | 21.57 |
| 军工电子产品(%) | 4.46 | 11.23 | 8.22 |
| 塑料包装产品(%) | 63.77 | 58.49 | 62.31 |
| 其他(%) | 6.58 | 7.44 | 7.89 |
| 毛利构成(%) | |||
| 薄膜电容产品(%) | 13.57 | 17.84 | 18.19 |
| 军工电子产品(%) | 11.45 | 20.34 | 15.97 |
| 塑料包装产品(%) | 73.93 | 57.90 | 62.14 |
| 其他(%) | 1.05 | 3.92 | 3.70 |