| 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) | |||||
| 消费电子功能性器件(元) | 328,146,408.81 | 692,183,836.05 | 260,858,183.71 | 609,526,233.06 | 282,724,293.92 |
| 自动化设备(元) | 82,892,041.39 | 68,948,447.87 | 31,586,658.12 | 65,632,180.75 | 34,659,487.08 |
| 散热产品(元) | 107,794,406.92 | 113,968,777.36 | 45,346,142.23 | 129,165,501.86 | - |
| 光伏储能产品(元) | 11,668,354.77 | 6,684,653.93 | - | - | - |
| 材料及其他(元) | 58,381,759.00 | - | - | - | - |
| 营业成本(元) | |||||
| 消费电子功能性器件(元) | 212,551,805.17 | 438,081,573.06 | 181,640,203.78 | 365,164,154.01 | 182,785,284.39 |
| 自动化设备(元) | 56,807,555.12 | 50,270,792.58 | 25,137,394.88 | 57,963,505.37 | 20,590,534.47 |
| 散热产品(元) | 82,657,515.54 | 97,454,751.43 | 39,011,951.43 | 108,409,874.64 | - |
| 光伏储能产品(元) | 8,928,753.29 | 2,143,815.86 | - | - | - |
| 材料及其他(元) | 15,989,219.28 | - | - | - | - |
| 毛利(元) | |||||
| 消费电子功能性器件(元) | 115,594,603.64 | 254,102,262.99 | 79,217,979.93 | 244,362,079.05 | 99,939,009.53 |
| 自动化设备(元) | 26,084,486.27 | 18,677,655.29 | 6,449,263.24 | 7,668,675.38 | 14,068,952.61 |
| 散热产品(元) | 25,136,891.38 | 16,514,025.93 | 6,334,190.80 | 20,755,627.22 | - |
| 光伏储能产品(元) | 2,739,601.48 | 4,540,838.07 | - | - | - |
| 材料及其他(元) | 42,392,539.72 | - | - | - | - |
| 毛利率(%) | |||||
| 消费电子功能性器件(%) | 35.23 | 36.71 | 30.37 | 40.09 | 35.35 |
| 自动化设备(%) | 31.47 | 27.09 | 20.42 | 11.68 | 40.59 |
| 散热产品(%) | 23.32 | 14.49 | 13.97 | 16.07 | - |
| 光伏储能产品(%) | 23.48 | 67.93 | - | - | - |
| 材料及其他(%) | 72.61 | - | - | - | - |
| 收入构成(%) | |||||
| 消费电子功能性器件(%) | 55.72 | 78.50 | 77.22 | 75.78 | 89.08 |
| 自动化设备(%) | 14.08 | 7.82 | 9.35 | 8.16 | 10.92 |
| 散热产品(%) | 18.30 | 12.92 | 13.42 | 16.06 | - |
| 光伏储能产品(%) | 1.98 | 0.76 | - | - | - |
| 材料及其他(%) | 9.91 | - | - | - | - |
| 毛利构成(%) | |||||
| 消费电子功能性器件(%) | 54.54 | 86.48 | 86.11 | 89.58 | 87.66 |
| 自动化设备(%) | 12.31 | 6.36 | 7.01 | 2.81 | 12.34 |
| 散热产品(%) | 11.86 | 5.62 | 6.88 | 7.61 | - |
| 光伏储能产品(%) | 1.29 | 1.55 | - | - | - |
| 材料及其他(%) | 20.00 | - | - | - | - |
