| 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) | |||||
| 电力设备维护及安装(元) | - | 215,764,247.85 | 61,545,496.79 | 308,190,782.97 | 62,787,218.25 |
| 光电显示膜器件(元) | - | - | - | - | 274,988,363.61 |
| 检测治具(元) | 121,338,908.37 | 139,935,140.31 | 47,003,913.65 | 231,085,094.13 | 128,257,884.78 |
| 消费类电子产品金属器件(元) | 194,711,327.30 | 309,258,979.68 | 141,871,761.79 | 310,504,433.83 | 36,447,091.05 |
| 液晶显示屏及模块(元) | 308,137,268.29 | 466,442,677.39 | 175,581,556.86 | 273,866,711.17 | 95,619,778.39 |
| 锂电池部件(元) | 244,804,777.43 | 475,993,844.16 | 225,377,434.60 | 423,529,014.44 | - |
| 汽车零部件(元) | 49,920,326.69 | 63,194,526.43 | 14,109,323.07 | 5,312,576.71 | - |
| 石油树脂产品(元) | 26,798,780.55 | 59,959,141.04 | 40,689,591.88 | 18,307,797.79 | - |
| 其他产品(元) | 5,199,012.14 | 19,571,792.73 | 7,709,430.30 | 13,111,500.43 | 10,266,399.50 |
| 营业成本(元) | |||||
| 电力设备维护及安装(元) | - | 102,227,991.05 | 36,668,210.92 | 196,529,528.99 | 50,738,445.03 |
| 光电显示膜器件(元) | - | - | - | - | 253,992,438.47 |
| 检测治具(元) | 73,568,681.33 | 96,380,397.22 | 29,784,687.46 | 130,027,610.55 | 68,967,238.20 |
| 消费类电子产品金属器件(元) | 190,858,557.49 | 292,189,685.86 | 134,437,436.33 | 303,135,077.88 | 28,035,772.38 |
| 液晶显示屏及模块(元) | 303,065,010.71 | 454,602,193.29 | 164,912,678.06 | 270,495,358.80 | 92,950,457.44 |
| 锂电池部件(元) | 234,436,545.59 | 435,579,488.47 | 210,363,393.15 | 361,447,623.33 | - |
| 汽车零部件(元) | 51,953,621.85 | 70,640,641.35 | 14,365,909.79 | 3,886,479.79 | - |
| 石油树脂产品(元) | 34,785,484.25 | 70,574,153.46 | 45,202,937.15 | 24,591,275.70 | - |
| 其他产品(元) | 6,754,838.18 | 20,143,651.56 | 8,336,793.31 | 24,110,161.56 | 13,911,887.68 |
| 毛利(元) | |||||
| 电力设备维护及安装(元) | - | 113,536,256.80 | 24,877,285.87 | 111,661,253.98 | 12,048,773.22 |
| 光电显示膜器件(元) | - | - | - | - | 20,995,925.14 |
| 检测治具(元) | 47,770,227.04 | 43,554,743.09 | 17,219,226.19 | 101,057,483.58 | 59,290,646.58 |
| 消费类电子产品金属器件(元) | 3,852,769.81 | 17,069,293.82 | 7,434,325.46 | 7,369,355.95 | 8,411,318.67 |
| 液晶显示屏及模块(元) | 5,072,257.58 | 11,840,484.10 | 10,668,878.80 | 3,371,352.37 | 2,669,320.95 |
| 锂电池部件(元) | 10,368,231.84 | 40,414,355.69 | 15,014,041.45 | 62,081,391.11 | - |
| 汽车零部件(元) | -2,033,295.16 | -7,446,114.92 | -256,586.72 | 1,426,096.92 | - |
| 石油树脂产品(元) | -7,986,703.70 | -10,615,012.42 | -4,513,345.27 | -6,283,477.91 | - |
| 其他产品(元) | -1,555,826.04 | -571,858.83 | -627,363.01 | -10,998,661.13 | -3,645,488.18 |
| 毛利率(%) | |||||
| 电力设备维护及安装(%) | - | 52.62 | 40.42 | 36.23 | 19.19 |
| 光电显示膜器件(%) | - | - | - | - | 7.64 |
| 检测治具(%) | 39.37 | 31.12 | 36.63 | 43.73 | 46.23 |
| 消费类电子产品金属器件(%) | 1.98 | 5.52 | 5.24 | 2.37 | 23.08 |
| 液晶显示屏及模块(%) | 1.65 | 2.54 | 6.08 | 1.23 | 2.79 |
| 锂电池部件(%) | 4.24 | 8.49 | 6.66 | 14.66 | - |
| 汽车零部件(%) | -4.07 | -11.78 | -1.82 | 26.84 | - |
| 石油树脂产品(%) | -29.80 | -17.70 | -11.09 | -34.32 | - |
| 其他产品(%) | -29.93 | -2.92 | -8.14 | -83.89 | -35.51 |
| 收入构成(%) | |||||
| 电力设备维护及安装(%) | - | 12.33 | 8.62 | 19.46 | 10.32 |
| 光电显示膜器件(%) | - | - | - | - | 45.20 |
| 检测治具(%) | 12.76 | 8.00 | 6.58 | 14.59 | 21.08 |
| 消费类电子产品金属器件(%) | 20.48 | 17.67 | 19.87 | 19.60 | 5.99 |
| 液晶显示屏及模块(%) | 32.40 | 26.65 | 24.60 | 17.29 | 15.72 |
| 锂电池部件(%) | 25.74 | 27.20 | 31.57 | 26.74 | - |
| 汽车零部件(%) | 5.25 | 3.61 | 1.98 | 0.34 | - |
| 石油树脂产品(%) | 2.82 | 3.43 | 5.70 | 1.16 | - |
| 其他产品(%) | 0.55 | 1.12 | 1.08 | 0.83 | 1.69 |
| 毛利构成(%) | |||||
| 电力设备维护及安装(%) | - | 54.64 | 35.63 | 41.40 | 12.08 |
| 光电显示膜器件(%) | - | - | - | - | 21.04 |
| 检测治具(%) | 86.09 | 20.96 | 24.66 | 37.47 | 59.43 |
| 消费类电子产品金属器件(%) | 6.94 | 8.21 | 10.65 | 2.73 | 8.43 |
| 液晶显示屏及模块(%) | 9.14 | 5.70 | 15.28 | 1.25 | 2.68 |
| 锂电池部件(%) | 18.69 | 19.45 | 21.51 | 23.02 | - |
| 汽车零部件(%) | -3.66 | -3.58 | -0.37 | 0.53 | - |
| 石油树脂产品(%) | -14.39 | -5.11 | -6.46 | -2.33 | - |
| 其他产品(%) | -2.80 | -0.28 | -0.90 | -4.08 | -3.65 |