| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具(元) | - | 1,763,944.24 | 5,782,665.10 | 2,054,156.27 | 690,155.23 |
| 其中:封测服务(元) | - | 4,525,408.67 | - | - | 5,083,905.31 |
| 其中:柔性引线框架(元) | - | 70,009,773.53 | - | - | 62,817,934.70 |
| 其中:智能卡模块(元) | - | 82,791,135.59 | - | - | 62,918,979.98 |
| 蚀刻引线框架(元) | 134,439,313.93 | 57,359,358.20 | 193,803,687.13 | 91,781,310.19 | 42,270,442.22 |
| 物联网eSIM芯片封测(元) | 29,239,938.53 | 13,688,291.28 | 48,414,343.97 | 23,223,499.05 | 14,559,686.67 |
| 智能卡业务(元) | 283,393,460.34 | - | 562,290,830.05 | 283,349,102.72 | - |
| 其他(元) | 27,300,925.70 | 10,478,326.15 | 31,780,840.64 | 13,856,052.82 | 4,607,221.74 |
| 营业成本(元) | |||||
| 模具(元) | - | 7,256.64 | 432,777.72 | 39,769.92 | - |
| 其中:封测服务(元) | - | 2,782,732.26 | - | - | 2,286,232.42 |
| 其中:柔性引线框架(元) | - | 43,100,812.03 | - | - | 34,424,502.88 |
| 其中:智能卡模块(元) | - | 45,478,866.13 | - | - | 35,744,244.55 |
| 蚀刻引线框架(元) | 119,868,556.15 | 51,000,630.47 | 166,578,117.64 | 76,896,432.59 | 35,501,104.55 |
| 物联网eSIM芯片封测(元) | 23,784,696.57 | 10,768,627.38 | 38,473,816.49 | 18,127,706.55 | 10,472,158.55 |
| 智能卡业务(元) | 165,834,218.93 | - | 301,923,300.92 | 150,715,344.16 | - |
| 其他(元) | 21,461,060.71 | 9,207,959.18 | 29,287,511.28 | 13,042,119.25 | 4,580,978.22 |
| 毛利(元) | |||||
| 模具(元) | - | 1,756,687.60 | 5,349,887.38 | 2,014,386.35 | - |
| 其中:封测服务(元) | - | 1,742,676.41 | - | - | 2,797,672.89 |
| 其中:柔性引线框架(元) | - | 26,908,961.50 | - | - | 28,393,431.82 |
| 其中:智能卡模块(元) | - | 37,312,269.46 | - | - | 27,174,735.43 |
| 蚀刻引线框架(元) | 14,570,757.78 | 6,358,727.73 | 27,225,569.49 | 14,884,877.60 | 6,769,337.67 |
| 物联网eSIM芯片封测(元) | 5,455,241.96 | 2,919,663.90 | 9,940,527.48 | 5,095,792.50 | 4,087,528.12 |
| 智能卡业务(元) | 117,559,241.41 | - | 260,367,529.13 | 132,633,758.56 | - |
| 其他(元) | 5,839,864.99 | 1,270,366.97 | 2,493,329.36 | 813,933.57 | 26,243.52 |
| 毛利率(%) | |||||
| 模具(%) | - | 99.59 | 92.52 | 98.06 | - |
| 其中:封测服务(%) | - | 38.51 | - | - | 55.03 |
| 其中:柔性引线框架(%) | - | 38.44 | - | - | 45.20 |
| 其中:智能卡模块(%) | - | 45.07 | - | - | 43.19 |
| 蚀刻引线框架(%) | 10.84 | 11.09 | 14.05 | 16.22 | 16.01 |
| 物联网eSIM芯片封测(%) | 18.66 | 21.33 | 20.53 | 21.94 | 28.07 |
| 智能卡业务(%) | 41.48 | - | 46.30 | 46.81 | - |
| 其他(%) | 21.39 | 12.12 | 7.85 | 5.87 | 0.57 |
| 收入构成(%) | |||||
| 模具(%) | - | 0.73 | 0.69 | 0.50 | 0.36 |
| 其中:封测服务(%) | - | 1.88 | - | - | 2.63 |
| 其中:柔性引线框架(%) | - | 29.10 | - | - | 32.56 |
| 其中:智能卡模块(%) | - | 34.41 | - | - | 32.61 |
| 蚀刻引线框架(%) | 28.34 | 23.84 | 23.02 | 22.16 | 21.91 |
| 物联网eSIM芯片封测(%) | 6.16 | 5.69 | 5.75 | 5.61 | 7.55 |
| 智能卡业务(%) | 59.74 | - | 66.77 | 68.40 | - |
| 其他(%) | 5.76 | 4.35 | 3.77 | 3.34 | 2.39 |
| 毛利构成(%) | |||||
| 模具(%) | - | 2.24 | 1.75 | 1.30 | 0.00 |
| 其中:封测服务(%) | - | 2.23 | - | - | 4.04 |
| 其中:柔性引线框架(%) | - | 34.38 | - | - | 41.00 |
| 其中:智能卡模块(%) | - | 47.67 | - | - | 39.24 |
| 蚀刻引线框架(%) | 10.16 | 8.12 | 8.92 | 9.58 | 9.78 |
| 物联网eSIM芯片封测(%) | 3.80 | 3.73 | 3.26 | 3.28 | 5.90 |
| 智能卡业务(%) | 81.97 | - | 85.26 | 85.33 | - |
| 其他(%) | 4.07 | 1.62 | 0.82 | 0.52 | 0.04 |