| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售商品收入(元) | - | 243,955,035.21 | - | 294,563,025.44 |
| CMI件(元) | 123,799,858.32 | - | 212,403,788.22 | - |
| 纯塑料件(元) | 49,438,397.87 | - | 56,598,148.05 | - |
| 电子陶瓷器件(元) | 165,150,546.10 | - | 40,212,787.23 | - |
| 金属插入成型件(元) | 69,729,086.81 | - | 103,197,373.78 | - |
| 电镀加工等其他(元) | 149,693,741.53 | - | 139,915,432.55 | - |
| 营业成本(元) | ||||
| 销售商品收入(元) | - | 241,583,504.65 | - | 239,277,331.57 |
| CMI件(元) | 129,344,661.92 | - | 148,209,885.12 | - |
| 纯塑料件(元) | 39,604,283.78 | - | 45,715,503.50 | - |
| 电子陶瓷器件(元) | 179,484,299.58 | - | 71,206,511.79 | - |
| 金属插入成型件(元) | 54,853,056.01 | - | 69,383,349.07 | - |
| 电镀加工等其他(元) | 138,344,493.64 | - | 140,777,288.17 | - |
| 毛利(元) | ||||
| 销售商品收入(元) | - | 2,371,530.56 | - | 55,285,693.87 |
| CMI件(元) | -5,544,803.60 | - | 64,193,903.10 | - |
| 纯塑料件(元) | 9,834,114.09 | - | 10,882,644.55 | - |
| 电子陶瓷器件(元) | -14,333,753.48 | - | -30,993,724.56 | - |
| 金属插入成型件(元) | 14,876,030.80 | - | 33,814,024.71 | - |
| 电镀加工等其他(元) | 11,349,247.89 | - | -861,855.62 | - |
| 毛利率(%) | ||||
| 销售商品收入(%) | - | 0.97 | - | 18.77 |
| CMI件(%) | -4.48 | - | 30.22 | - |
| 纯塑料件(%) | 19.89 | - | 19.23 | - |
| 电子陶瓷器件(%) | -8.68 | - | -77.07 | - |
| 金属插入成型件(%) | 21.33 | - | 32.77 | - |
| 电镀加工等其他(%) | 7.58 | - | -0.62 | - |
| 收入构成(%) | ||||
| 销售商品收入(%) | - | 100.00 | - | 100.00 |
| CMI件(%) | 22.19 | - | 38.46 | - |
| 纯塑料件(%) | 8.86 | - | 10.25 | - |
| 电子陶瓷器件(%) | 29.61 | - | 7.28 | - |
| 金属插入成型件(%) | 12.50 | - | 18.68 | - |
| 电镀加工等其他(%) | 26.84 | - | 25.33 | - |
| 毛利构成(%) | ||||
| 销售商品收入(%) | - | 100.00 | - | 100.00 |
| CMI件(%) | -34.27 | - | 83.33 | - |
| 纯塑料件(%) | 60.78 | - | 14.13 | - |
| 电子陶瓷器件(%) | -88.58 | - | -40.23 | - |
| 金属插入成型件(%) | 91.94 | - | 43.89 | - |
| 电镀加工等其他(%) | 70.14 | - | -1.12 | - |