| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| SMT产品(元) | 91,254,803.24 | 218,826,187.72 | 93,533,035.13 | 215,242,668.28 | 97,500,808.21 |
| 材料销售(元) | 1,558,947.07 | - | 6,794,063.47 | - | 5,057,077.75 |
| 模具产品(元) | 5,377,639.00 | 9,122,832.64 | 5,309,061.58 | 11,931,921.44 | 7,176,826.30 |
| 注塑产品(元) | 134,804,405.03 | 321,831,743.12 | 143,390,517.50 | 356,024,608.78 | 131,352,597.42 |
| 智能座便器(元) | 19,938.04 | 340,938.49 | 316,394.15 | 945,018.99 | 84,494.34 |
| 营业成本(元) | |||||
| SMT产品(元) | 75,897,088.64 | 172,613,844.85 | 78,876,043.85 | 182,693,056.00 | 84,390,891.16 |
| 材料销售(元) | 1,073,528.98 | - | 5,067,312.09 | - | 4,215,689.05 |
| 模具产品(元) | 3,622,506.05 | 7,663,830.30 | 4,075,524.73 | 8,075,875.54 | 4,285,573.06 |
| 注塑产品(元) | 107,667,477.50 | 264,447,149.79 | 118,703,885.84 | 290,050,329.87 | 109,710,009.84 |
| 智能座便器(元) | 40,893.13 | 686,464.58 | 626,998.37 | 1,006,513.04 | 260,689.37 |
| 毛利(元) | |||||
| SMT产品(元) | 15,357,714.60 | 46,212,342.87 | 14,656,991.28 | 32,549,612.28 | 13,109,917.05 |
| 材料销售(元) | 485,418.09 | - | 1,726,751.38 | - | 841,388.70 |
| 模具产品(元) | 1,755,132.95 | 1,459,002.34 | 1,233,536.85 | 3,856,045.90 | 2,891,253.24 |
| 注塑产品(元) | 27,136,927.53 | 57,384,593.33 | 24,686,631.66 | 65,974,278.91 | 21,642,587.58 |
| 智能座便器(元) | -20,955.09 | -345,526.09 | -310,604.22 | -61,494.05 | -176,195.03 |
| 毛利率(%) | |||||
| SMT产品(%) | 16.83 | 21.12 | 15.67 | 15.12 | 13.45 |
| 材料销售(%) | 31.14 | - | 25.42 | - | 16.64 |
| 模具产品(%) | 32.64 | 15.99 | 23.23 | 32.32 | 40.29 |
| 注塑产品(%) | 20.13 | 17.83 | 17.22 | 18.53 | 16.48 |
| 智能座便器(%) | -105.10 | -101.35 | -98.17 | -6.51 | -208.53 |
| 收入构成(%) | |||||
| SMT产品(%) | 39.16 | 39.78 | 37.51 | 36.85 | 40.43 |
| 材料销售(%) | 0.67 | - | 2.72 | - | 2.10 |
| 模具产品(%) | 2.31 | 1.66 | 2.13 | 2.04 | 2.98 |
| 注塑产品(%) | 57.85 | 58.50 | 57.51 | 60.95 | 54.46 |
| 智能座便器(%) | 0.01 | 0.06 | 0.13 | 0.16 | 0.04 |
| 毛利构成(%) | |||||
| SMT产品(%) | 34.35 | 44.13 | 34.90 | 31.81 | 34.22 |
| 材料销售(%) | 1.09 | - | 4.11 | - | 2.20 |
| 模具产品(%) | 3.93 | 1.39 | 2.94 | 3.77 | 7.55 |
| 注塑产品(%) | 60.69 | 54.80 | 58.79 | 64.48 | 56.49 |
| 智能座便器(%) | -0.05 | -0.33 | -0.74 | -0.06 | -0.46 |