| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力设备维护及安装(元) | - | 215,764,247.85 | 61,545,496.79 |
| 检测治具(元) | 121,338,908.37 | 139,935,140.31 | 47,003,913.65 |
| 锂电池部件(元) | 244,804,777.43 | 475,993,844.16 | 225,377,434.60 |
| 汽车零部件(元) | 49,920,326.69 | 63,194,526.43 | 14,109,323.07 |
| 石油树脂产品(元) | 26,798,780.55 | 59,959,141.04 | 40,689,591.88 |
| 消费类电子产品金属器件(元) | 194,711,327.30 | 309,258,979.68 | 141,871,761.79 |
| 液晶显示屏及模块(元) | 308,137,268.29 | 466,442,677.39 | 175,581,556.86 |
| 其他产品(元) | 5,199,012.14 | 19,571,792.73 | 7,709,430.30 |
| 营业成本(元) | |||
| 电力设备维护及安装(元) | - | 102,227,991.05 | 36,668,210.92 |
| 检测治具(元) | 73,568,681.33 | 96,380,397.22 | 29,784,687.46 |
| 锂电池部件(元) | 234,436,545.59 | 435,579,488.47 | 210,363,393.15 |
| 汽车零部件(元) | 51,953,621.85 | 70,640,641.35 | 14,365,909.79 |
| 石油树脂产品(元) | 34,785,484.25 | 70,574,153.46 | 45,202,937.15 |
| 消费类电子产品金属器件(元) | 190,858,557.49 | 292,189,685.86 | 134,437,436.33 |
| 液晶显示屏及模块(元) | 303,065,010.71 | 454,602,193.29 | 164,912,678.06 |
| 其他产品(元) | 6,754,838.18 | 20,143,651.56 | 8,336,793.31 |
| 毛利(元) | |||
| 电力设备维护及安装(元) | - | 113,536,256.80 | 24,877,285.87 |
| 检测治具(元) | 47,770,227.04 | 43,554,743.09 | 17,219,226.19 |
| 锂电池部件(元) | 10,368,231.84 | 40,414,355.69 | 15,014,041.45 |
| 汽车零部件(元) | -2,033,295.16 | -7,446,114.92 | -256,586.72 |
| 石油树脂产品(元) | -7,986,703.70 | -10,615,012.42 | -4,513,345.27 |
| 消费类电子产品金属器件(元) | 3,852,769.81 | 17,069,293.82 | 7,434,325.46 |
| 液晶显示屏及模块(元) | 5,072,257.58 | 11,840,484.10 | 10,668,878.80 |
| 其他产品(元) | -1,555,826.04 | -571,858.83 | -627,363.01 |
| 毛利率(%) | |||
| 电力设备维护及安装(%) | - | 52.62 | 40.42 |
| 检测治具(%) | 39.37 | 31.12 | 36.63 |
| 锂电池部件(%) | 4.24 | 8.49 | 6.66 |
| 汽车零部件(%) | -4.07 | -11.78 | -1.82 |
| 石油树脂产品(%) | -29.80 | -17.70 | -11.09 |
| 消费类电子产品金属器件(%) | 1.98 | 5.52 | 5.24 |
| 液晶显示屏及模块(%) | 1.65 | 2.54 | 6.08 |
| 其他产品(%) | -29.93 | -2.92 | -8.14 |
| 收入构成(%) | |||
| 电力设备维护及安装(%) | - | 12.33 | 8.62 |
| 检测治具(%) | 12.76 | 8.00 | 6.58 |
| 锂电池部件(%) | 25.74 | 27.20 | 31.57 |
| 汽车零部件(%) | 5.25 | 3.61 | 1.98 |
| 石油树脂产品(%) | 2.82 | 3.43 | 5.70 |
| 消费类电子产品金属器件(%) | 20.48 | 17.67 | 19.87 |
| 液晶显示屏及模块(%) | 32.40 | 26.65 | 24.60 |
| 其他产品(%) | 0.55 | 1.12 | 1.08 |
| 毛利构成(%) | |||
| 电力设备维护及安装(%) | - | 54.64 | 35.63 |
| 检测治具(%) | 86.09 | 20.96 | 24.66 |
| 锂电池部件(%) | 18.69 | 19.45 | 21.51 |
| 汽车零部件(%) | -3.66 | -3.58 | -0.37 |
| 石油树脂产品(%) | -14.39 | -5.11 | -6.46 |
| 消费类电子产品金属器件(%) | 6.94 | 8.21 | 10.65 |
| 液晶显示屏及模块(%) | 9.14 | 5.70 | 15.28 |
| 其他产品(%) | -2.80 | -0.28 | -0.90 |