| 2026年中报 | 2025年年报 | 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) | - | 233,626,326.86 | 121,338,908.37 | 139,935,140.31 | 47,003,913.65 |
| 锂电池部件(元) | 455,148,003.49 | 633,354,152.16 | 244,804,777.43 | 475,993,844.16 | 225,377,434.60 |
| 汽车零部件(元) | 50,075,223.81 | 133,785,625.98 | 49,920,326.69 | 63,194,526.43 | 14,109,323.07 |
| 石油树脂产品(元) | - | 53,372,661.87 | 26,798,780.55 | 59,959,141.04 | 40,689,591.88 |
| 消费类电子产品金属器件(元) | 171,272,769.66 | 425,447,820.79 | 194,711,327.30 | 309,258,979.68 | 141,871,761.79 |
| 液晶显示屏及模块(元) | 371,905,560.89 | 672,272,637.17 | 308,137,268.29 | 466,442,677.39 | 175,581,556.86 |
| 电子专用测试设备(元) | 99,693,361.44 | - | - | - | - |
| 主营业务-其他-其他(元) | 56,842,349.01 | - | - | - | - |
| 主营业务-其他-石油树脂产品(元) | 54,784,138.96 | - | - | - | - |
| 主营业务-其他-液冷板部件(元) | 29,128,457.36 | - | - | - | - |
| 其他产品(元) | - | 22,032,064.46 | 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) | - | 139,441,866.94 | 73,568,681.33 | 96,380,397.22 | 29,784,687.46 |
| 锂电池部件(元) | 431,622,086.39 | 601,448,389.01 | 234,436,545.59 | 435,579,488.47 | 210,363,393.15 |
| 汽车零部件(元) | 56,190,857.92 | 152,060,709.97 | 51,953,621.85 | 70,640,641.35 | 14,365,909.79 |
| 石油树脂产品(元) | - | 74,263,250.73 | 34,785,484.25 | 70,574,153.46 | 45,202,937.15 |
| 消费类电子产品金属器件(元) | 171,579,685.21 | 405,025,389.67 | 190,858,557.49 | 292,189,685.86 | 134,437,436.33 |
| 液晶显示屏及模块(元) | 367,045,014.80 | 661,314,753.05 | 303,065,010.71 | 454,602,193.29 | 164,912,678.06 |
| 电子专用测试设备(元) | 51,373,300.75 | - | - | - | - |
| 主营业务-其他-其他(元) | 51,898,873.64 | - | - | - | - |
| 主营业务-其他-石油树脂产品(元) | 47,810,597.73 | - | - | - | - |
| 主营业务-其他-液冷板部件(元) | 22,639,407.59 | - | - | - | - |
| 其他产品(元) | - | 21,319,071.38 | 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) | - | 94,184,459.92 | 47,770,227.04 | 43,554,743.09 | 17,219,226.19 |
| 锂电池部件(元) | 23,525,917.10 | 31,905,763.15 | 10,368,231.84 | 40,414,355.69 | 15,014,041.45 |
| 汽车零部件(元) | -6,115,634.11 | -18,275,083.99 | -2,033,295.16 | -7,446,114.92 | -256,586.72 |
| 石油树脂产品(元) | - | -20,890,588.86 | -7,986,703.70 | -10,615,012.42 | -4,513,345.27 |
| 消费类电子产品金属器件(元) | -306,915.55 | 20,422,431.12 | 3,852,769.81 | 17,069,293.82 | 7,434,325.46 |
| 液晶显示屏及模块(元) | 4,860,546.09 | 10,957,884.12 | 5,072,257.58 | 11,840,484.10 | 10,668,878.80 |
| 电子专用测试设备(元) | 48,320,060.69 | - | - | - | - |
| 主营业务-其他-其他(元) | 4,943,475.37 | - | - | - | - |
| 主营业务-其他-石油树脂产品(元) | 6,973,541.23 | - | - | - | - |
| 主营业务-其他-液冷板部件(元) | 6,489,049.77 | - | - | - | - |
| 其他产品(元) | - | 712,993.08 | -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(%) | - | 40.31 | 39.37 | 31.12 | 36.63 |
| 锂电池部件(%) | 5.17 | 5.04 | 4.24 | 8.49 | 6.66 |
| 汽车零部件(%) | -12.21 | -13.66 | -4.07 | -11.78 | -1.82 |
| 石油树脂产品(%) | - | -39.14 | -29.80 | -17.70 | -11.09 |
| 消费类电子产品金属器件(%) | -0.18 | 4.80 | 1.98 | 5.52 | 5.24 |
| 液晶显示屏及模块(%) | 1.31 | 1.63 | 1.65 | 2.54 | 6.08 |
| 电子专用测试设备(%) | 48.47 | - | - | - | - |
| 主营业务-其他-其他(%) | 8.70 | - | - | - | - |
| 主营业务-其他-石油树脂产品(%) | 12.73 | - | - | - | - |
| 主营业务-其他-液冷板部件(%) | 22.28 | - | - | - | - |
| 其他产品(%) | - | 3.24 | -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(%) | - | 10.75 | 12.76 | 8.00 | 6.58 |
| 锂电池部件(%) | 35.31 | 29.13 | 25.74 | 27.20 | 31.57 |
| 汽车零部件(%) | 3.89 | 6.15 | 5.25 | 3.61 | 1.98 |
| 石油树脂产品(%) | - | 2.46 | 2.82 | 3.43 | 5.70 |
| 消费类电子产品金属器件(%) | 13.29 | 19.57 | 20.48 | 17.67 | 19.87 |
| 液晶显示屏及模块(%) | 28.86 | 30.92 | 32.40 | 26.65 | 24.60 |
| 电子专用测试设备(%) | 7.74 | - | - | - | - |
| 主营业务-其他-其他(%) | 4.41 | - | - | - | - |
| 主营业务-其他-石油树脂产品(%) | 4.25 | - | - | - | - |
| 主营业务-其他-液冷板部件(%) | 2.26 | - | - | - | - |
| 其他产品(%) | - | 1.01 | 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(%) | - | 79.13 | 86.09 | 20.96 | 24.66 |
| 锂电池部件(%) | 26.53 | 26.81 | 18.69 | 19.45 | 21.51 |
| 汽车零部件(%) | -6.90 | -15.35 | -3.66 | -3.58 | -0.37 |
| 石油树脂产品(%) | - | -17.55 | -14.39 | -5.11 | -6.46 |
| 消费类电子产品金属器件(%) | -0.35 | 17.16 | 6.94 | 8.21 | 10.65 |
| 液晶显示屏及模块(%) | 5.48 | 9.21 | 9.14 | 5.70 | 15.28 |
| 电子专用测试设备(%) | 54.48 | - | - | - | - |
| 主营业务-其他-其他(%) | 5.57 | - | - | - | - |
| 主营业务-其他-石油树脂产品(%) | 7.86 | - | - | - | - |
| 主营业务-其他-液冷板部件(%) | 7.32 | - | - | - | - |
| 其他产品(%) | - | 0.60 | -2.80 | -0.28 | -0.90 |