| 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) | |||||
| 消费电子功能性器件(元) | 260,858,183.71 | 609,526,233.06 | 282,724,293.92 | 529,678,750.63 | 208,164,811.37 |
| 自动化设备(元) | 31,586,658.12 | 65,632,180.75 | 34,659,487.08 | 125,045,788.67 | 65,412,097.29 |
| 散热产品(元) | 45,346,142.23 | 129,165,501.86 | - | - | - |
| 营业成本(元) | |||||
| 消费电子功能性器件(元) | 181,640,203.78 | 365,164,154.01 | 182,785,284.39 | 317,023,545.27 | 127,994,912.69 |
| 自动化设备(元) | 25,137,394.88 | 57,963,505.37 | 20,590,534.47 | 86,931,585.05 | 39,399,385.30 |
| 散热产品(元) | 39,011,951.43 | 108,409,874.64 | - | - | - |
| 毛利(元) | |||||
| 消费电子功能性器件(元) | 79,217,979.93 | 244,362,079.05 | 99,939,009.53 | 212,655,205.36 | 80,169,898.68 |
| 自动化设备(元) | 6,449,263.24 | 7,668,675.38 | 14,068,952.61 | 38,114,203.62 | 26,012,711.99 |
| 散热产品(元) | 6,334,190.80 | 20,755,627.22 | - | - | - |
| 毛利率(%) | |||||
| 消费电子功能性器件(%) | 30.37 | 40.09 | 35.35 | 40.15 | 38.51 |
| 自动化设备(%) | 20.42 | 11.68 | 40.59 | 30.48 | 39.77 |
| 散热产品(%) | 13.97 | 16.07 | - | - | - |
| 收入构成(%) | |||||
| 消费电子功能性器件(%) | 77.22 | 75.78 | 89.08 | 80.90 | 76.09 |
| 自动化设备(%) | 9.35 | 8.16 | 10.92 | 19.10 | 23.91 |
| 散热产品(%) | 13.42 | 16.06 | - | - | - |
| 毛利构成(%) | |||||
| 消费电子功能性器件(%) | 86.11 | 89.58 | 87.66 | 84.80 | 75.50 |
| 自动化设备(%) | 7.01 | 2.81 | 12.34 | 15.20 | 24.50 |
| 散热产品(%) | 6.88 | 7.61 | - | - | - |