| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装工程(元) | - | - | - | 103,553,568.77 | 33,223,955.23 |
| 高分子带电清洁(元) | - | - | - | 48,630,577.48 | 18,863,612.87 |
| 光电显示膜器件(元) | - | - | 274,988,363.61 | 528,562,807.10 | 201,650,571.46 |
| 检测治具(元) | 47,003,913.65 | 231,085,094.13 | 128,257,884.78 | 254,638,625.86 | 56,273,234.80 |
| 降温降噪工程(元) | - | - | - | 64,136,324.14 | 2,152,529.86 |
| 精密模切设备(元) | - | - | - | 10,469,712.83 | 7,010,961.91 |
| 太阳能光伏组件、发电收入(元) | - | - | - | - | 3,027,664.97 |
| 消费类电子产品金属器件(元) | 141,871,761.79 | 310,504,433.83 | 36,447,091.05 | 98,260,836.29 | 49,161,353.49 |
| 液晶显示屏及模块(元) | 175,581,556.86 | 273,866,711.17 | 95,619,778.39 | 191,863,627.45 | 98,388,429.40 |
| 太阳能光伏(元) | - | - | - | 6,016,907.43 | - |
| 电力设备维护及安装(元) | 61,545,496.79 | 308,190,782.97 | 62,787,218.25 | - | - |
| 锂电池部件(元) | 225,377,434.60 | 423,529,014.44 | - | - | - |
| 汽车零部件(元) | 14,109,323.07 | 5,312,576.71 | - | - | - |
| 石油树脂产品(元) | 40,689,591.88 | 18,307,797.79 | - | - | - |
| 其他产品(元) | 7,709,430.30 | 13,111,500.43 | 10,266,399.50 | 95,838,516.48 | - |
| 营业成本(元) | |||||
| 安装工程(元) | - | - | - | 64,390,945.10 | 28,011,297.81 |
| 高分子带电清洁(元) | - | - | - | 17,985,833.68 | 7,456,367.97 |
| 光电显示膜器件(元) | - | - | 253,992,438.47 | 476,320,285.08 | 180,804,649.05 |
| 检测治具(元) | 29,784,687.46 | 130,027,610.55 | 68,967,238.20 | 130,220,258.45 | 32,404,332.93 |
| 降温降噪工程(元) | - | - | - | 28,848,493.34 | 1,224,341.66 |
| 精密模切设备(元) | - | - | - | 6,826,019.28 | 4,672,050.05 |
| 太阳能光伏组件、发电收入(元) | - | - | - | - | 1,145,190.80 |
| 消费类电子产品金属器件(元) | 134,437,436.33 | 303,135,077.88 | 28,035,772.38 | 78,432,411.79 | 38,015,252.65 |
| 液晶显示屏及模块(元) | 164,912,678.06 | 270,495,358.80 | 92,950,457.44 | 194,605,429.90 | 98,336,163.22 |
| 太阳能光伏(元) | - | - | - | 2,155,855.36 | - |
| 电力设备维护及安装(元) | 36,668,210.92 | 196,529,528.99 | 50,738,445.03 | - | - |
| 锂电池部件(元) | 210,363,393.15 | 361,447,623.33 | - | - | - |
| 汽车零部件(元) | 14,365,909.79 | 3,886,479.79 | - | - | - |
| 石油树脂产品(元) | 45,202,937.15 | 24,591,275.70 | - | - | - |
| 其他产品(元) | 8,336,793.31 | 24,110,161.56 | 13,911,887.68 | 74,377,851.10 | - |
| 毛利(元) | |||||
| 安装工程(元) | - | - | - | 39,162,623.67 | 5,212,657.42 |
| 高分子带电清洁(元) | - | - | - | 30,644,743.80 | 11,407,244.90 |
| 光电显示膜器件(元) | - | - | 20,995,925.14 | 52,242,522.02 | 20,845,922.41 |
| 检测治具(元) | 17,219,226.19 | 101,057,483.58 | 59,290,646.58 | 124,418,367.41 | 23,868,901.87 |
| 降温降噪工程(元) | - | - | - | 35,287,830.80 | 928,188.20 |
| 精密模切设备(元) | - | - | - | 3,643,693.55 | 2,338,911.86 |
| 太阳能光伏组件、发电收入(元) | - | - | - | - | 1,882,474.17 |
| 消费类电子产品金属器件(元) | 7,434,325.46 | 7,369,355.95 | 8,411,318.67 | 19,828,424.50 | 11,146,100.84 |
| 液晶显示屏及模块(元) | 10,668,878.80 | 3,371,352.37 | 2,669,320.95 | -2,741,802.45 | 52,266.18 |
| 太阳能光伏(元) | - | - | - | 3,861,052.07 | - |
| 电力设备维护及安装(元) | 24,877,285.87 | 111,661,253.98 | 12,048,773.22 | - | - |
| 锂电池部件(元) | 15,014,041.45 | 62,081,391.11 | - | - | - |
| 汽车零部件(元) | -256,586.72 | 1,426,096.92 | - | - | - |
| 石油树脂产品(元) | -4,513,345.27 | -6,283,477.91 | - | - | - |
| 其他产品(元) | -627,363.01 | -10,998,661.13 | -3,645,488.18 | 21,460,665.38 | - |
| 毛利率(%) | |||||
| 安装工程(%) | - | - | - | 37.82 | 15.69 |
| 高分子带电清洁(%) | - | - | - | 63.02 | 60.47 |
| 光电显示膜器件(%) | - | - | 7.64 | 9.88 | 10.34 |
| 检测治具(%) | 36.63 | 43.73 | 46.23 | 48.86 | 42.42 |
| 降温降噪工程(%) | - | - | - | 55.02 | 43.12 |
| 精密模切设备(%) | - | - | - | 34.80 | 33.36 |
| 太阳能光伏组件、发电收入(%) | - | - | - | - | 62.18 |
| 消费类电子产品金属器件(%) | 5.24 | 2.37 | 23.08 | 20.18 | 22.67 |
| 液晶显示屏及模块(%) | 6.08 | 1.23 | 2.79 | -1.43 | 0.05 |
| 太阳能光伏(%) | - | - | - | 64.17 | - |
| 电力设备维护及安装(%) | 40.42 | 36.23 | 19.19 | - | - |
| 锂电池部件(%) | 6.66 | 14.66 | - | - | - |
| 汽车零部件(%) | -1.82 | 26.84 | - | - | - |
| 石油树脂产品(%) | -11.09 | -34.32 | - | - | - |
| 其他产品(%) | -8.14 | -83.89 | -35.51 | 22.39 | - |
| 收入构成(%) | |||||
| 安装工程(%) | - | - | - | 7.39 | 7.07 |
| 高分子带电清洁(%) | - | - | - | 3.47 | 4.02 |
| 光电显示膜器件(%) | - | - | 45.20 | 37.70 | 42.93 |
| 检测治具(%) | 6.58 | 14.59 | 21.08 | 18.16 | 11.98 |
| 降温降噪工程(%) | - | - | - | 4.57 | 0.46 |
| 精密模切设备(%) | - | - | - | 0.75 | 1.49 |
| 太阳能光伏组件、发电收入(%) | - | - | - | - | 0.64 |
| 消费类电子产品金属器件(%) | 19.87 | 19.60 | 5.99 | 7.01 | 10.47 |
| 液晶显示屏及模块(%) | 24.60 | 17.29 | 15.72 | 13.69 | 20.94 |
| 太阳能光伏(%) | - | - | - | 0.43 | - |
| 电力设备维护及安装(%) | 8.62 | 19.46 | 10.32 | - | - |
| 锂电池部件(%) | 31.57 | 26.74 | - | - | - |
| 汽车零部件(%) | 1.98 | 0.34 | - | - | - |
| 石油树脂产品(%) | 5.70 | 1.16 | - | - | - |
| 其他产品(%) | 1.08 | 0.83 | 1.69 | 6.84 | - |
| 毛利构成(%) | |||||
| 安装工程(%) | - | - | - | 11.95 | 6.71 |
| 高分子带电清洁(%) | - | - | - | 9.35 | 14.68 |
| 光电显示膜器件(%) | - | - | 21.04 | 15.94 | 26.83 |
| 检测治具(%) | 24.66 | 37.47 | 59.43 | 37.95 | 30.73 |
| 降温降噪工程(%) | - | - | - | 10.76 | 1.19 |
| 精密模切设备(%) | - | - | - | 1.11 | 3.01 |
| 太阳能光伏组件、发电收入(%) | - | - | - | - | 2.42 |
| 消费类电子产品金属器件(%) | 10.65 | 2.73 | 8.43 | 6.05 | 14.35 |
| 液晶显示屏及模块(%) | 15.28 | 1.25 | 2.68 | -0.84 | 0.07 |
| 太阳能光伏(%) | - | - | - | 1.18 | - |
| 电力设备维护及安装(%) | 35.63 | 41.40 | 12.08 | - | - |
| 锂电池部件(%) | 21.51 | 23.02 | - | - | - |
| 汽车零部件(%) | -0.37 | 0.53 | - | - | - |
| 石油树脂产品(%) | -6.46 | -2.33 | - | - | - |
| 其他产品(%) | -0.90 | -4.08 | -3.65 | 6.55 | - |