| 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) | |||||
| SMT产品(元) | 60,694,071.02 | 161,083,407.71 | 74,130,386.00 | 189,297,846.03 | 91,254,803.24 |
| 材料销售(元) | 4,518,395.30 | - | 2,218,429.11 | - | 1,558,947.07 |
| 模具产品(元) | 3,112,229.01 | 4,225,004.72 | 3,454,283.16 | 6,108,718.65 | 5,377,639.00 |
| 智能座便器(元) | - | - | - | - | 19,938.04 |
| 注塑产品(元) | 105,400,369.30 | 246,793,160.22 | 122,808,463.44 | 291,334,485.13 | 134,804,405.03 |
| 营业成本(元) | |||||
| SMT产品(元) | 52,060,470.61 | 135,402,789.02 | 63,038,827.97 | 146,940,329.47 | 75,897,088.64 |
| 材料销售(元) | 3,286,883.68 | - | 712,906.80 | - | 1,073,528.98 |
| 模具产品(元) | 2,060,993.78 | 6,370,191.56 | 4,884,503.59 | 5,576,937.61 | 3,622,506.05 |
| 智能座便器(元) | - | - | - | - | 40,893.13 |
| 注塑产品(元) | 85,813,654.66 | 203,263,414.32 | 99,916,627.04 | 232,510,457.77 | 107,667,477.50 |
| 毛利(元) | |||||
| SMT产品(元) | 8,633,600.41 | 25,680,618.69 | 11,091,558.03 | 42,357,516.56 | 15,357,714.60 |
| 材料销售(元) | 1,231,511.62 | - | 1,505,522.31 | - | 485,418.09 |
| 模具产品(元) | 1,051,235.23 | -2,145,186.84 | -1,430,220.43 | 531,781.04 | 1,755,132.95 |
| 智能座便器(元) | - | - | - | - | -20,955.09 |
| 注塑产品(元) | 19,586,714.64 | 43,529,745.90 | 22,891,836.40 | 58,824,027.36 | 27,136,927.53 |
| 毛利率(%) | |||||
| SMT产品(%) | 14.22 | 15.94 | 14.96 | 22.38 | 16.83 |
| 材料销售(%) | 27.26 | - | 67.86 | - | 31.14 |
| 模具产品(%) | 33.78 | -50.77 | -41.40 | 8.71 | 32.64 |
| 智能座便器(%) | - | - | - | - | -105.10 |
| 注塑产品(%) | 18.58 | 17.64 | 18.64 | 20.19 | 20.13 |
| 收入构成(%) | |||||
| SMT产品(%) | 34.94 | 39.09 | 36.59 | 38.89 | 39.16 |
| 材料销售(%) | 2.60 | - | 1.09 | - | 0.67 |
| 模具产品(%) | 1.79 | 1.03 | 1.70 | 1.26 | 2.31 |
| 智能座便器(%) | - | - | - | - | 0.01 |
| 注塑产品(%) | 60.67 | 59.89 | 60.61 | 59.85 | 57.85 |
| 毛利构成(%) | |||||
| SMT产品(%) | 28.30 | 38.29 | 32.57 | 41.64 | 34.35 |
| 材料销售(%) | 4.04 | - | 4.42 | - | 1.09 |
| 模具产品(%) | 3.45 | -3.20 | -4.20 | 0.52 | 3.93 |
| 智能座便器(%) | - | - | - | - | -0.05 |
| 注塑产品(%) | 64.21 | 64.91 | 67.21 | 57.83 | 60.69 |