| 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) | |||||
| SMT产品(元) | 74,130,386.00 | 189,297,846.03 | 91,254,803.24 | 218,826,187.72 | 93,533,035.13 |
| 材料销售(元) | 2,218,429.11 | - | 1,558,947.07 | - | 6,794,063.47 |
| 模具产品(元) | 3,454,283.16 | 6,108,718.65 | 5,377,639.00 | 9,122,832.64 | 5,309,061.58 |
| 智能座便器(元) | - | - | 19,938.04 | 340,938.49 | 316,394.15 |
| 注塑产品(元) | 122,808,463.44 | 291,334,485.13 | 134,804,405.03 | 321,831,743.12 | 143,390,517.50 |
| 营业成本(元) | |||||
| SMT产品(元) | 63,038,827.97 | 146,940,329.47 | 75,897,088.64 | 172,613,844.85 | 78,876,043.85 |
| 材料销售(元) | 712,906.80 | - | 1,073,528.98 | - | 5,067,312.09 |
| 模具产品(元) | 4,884,503.59 | 5,576,937.61 | 3,622,506.05 | 7,663,830.30 | 4,075,524.73 |
| 智能座便器(元) | - | - | 40,893.13 | 686,464.58 | 626,998.37 |
| 注塑产品(元) | 99,916,627.04 | 232,510,457.77 | 107,667,477.50 | 264,447,149.79 | 118,703,885.84 |
| 毛利(元) | |||||
| SMT产品(元) | 11,091,558.03 | 42,357,516.56 | 15,357,714.60 | 46,212,342.87 | 14,656,991.28 |
| 材料销售(元) | 1,505,522.31 | - | 485,418.09 | - | 1,726,751.38 |
| 模具产品(元) | -1,430,220.43 | 531,781.04 | 1,755,132.95 | 1,459,002.34 | 1,233,536.85 |
| 智能座便器(元) | - | - | -20,955.09 | -345,526.09 | -310,604.22 |
| 注塑产品(元) | 22,891,836.40 | 58,824,027.36 | 27,136,927.53 | 57,384,593.33 | 24,686,631.66 |
| 毛利率(%) | |||||
| SMT产品(%) | 14.96 | 22.38 | 16.83 | 21.12 | 15.67 |
| 材料销售(%) | 67.86 | - | 31.14 | - | 25.42 |
| 模具产品(%) | -41.40 | 8.71 | 32.64 | 15.99 | 23.23 |
| 智能座便器(%) | - | - | -105.10 | -101.35 | -98.17 |
| 注塑产品(%) | 18.64 | 20.19 | 20.13 | 17.83 | 17.22 |
| 收入构成(%) | |||||
| SMT产品(%) | 36.59 | 38.89 | 39.16 | 39.78 | 37.51 |
| 材料销售(%) | 1.09 | - | 0.67 | - | 2.72 |
| 模具产品(%) | 1.70 | 1.26 | 2.31 | 1.66 | 2.13 |
| 智能座便器(%) | - | - | 0.01 | 0.06 | 0.13 |
| 注塑产品(%) | 60.61 | 59.85 | 57.85 | 58.50 | 57.51 |
| 毛利构成(%) | |||||
| SMT产品(%) | 32.57 | 41.64 | 34.35 | 44.13 | 34.90 |
| 材料销售(%) | 4.42 | - | 1.09 | - | 4.11 |
| 模具产品(%) | -4.20 | 0.52 | 3.93 | 1.39 | 2.94 |
| 智能座便器(%) | - | - | -0.05 | -0.33 | -0.74 |
| 注塑产品(%) | 67.21 | 57.83 | 60.69 | 54.80 | 58.79 |