| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CMI件(元) | - | 212,403,788.22 | - | 170,520,435.49 |
| 纯塑料件(元) | - | 56,598,148.05 | - | 70,652,667.50 |
| 金属插入成型件(元) | - | 103,197,373.78 | - | 124,267,664.73 |
| 电镀加工等其他(元) | - | 139,915,432.55 | - | 149,930,846.24 |
| 销售商品收入(元) | 243,955,035.21 | - | 294,563,025.44 | - |
| 电子陶瓷器件(元) | - | 40,212,787.23 | - | - |
| 营业成本(元) | ||||
| CMI件(元) | - | 148,209,885.12 | - | 109,248,120.52 |
| 纯塑料件(元) | - | 45,715,503.50 | - | 57,589,050.08 |
| 金属插入成型件(元) | - | 69,383,349.07 | - | 77,208,262.50 |
| 电镀加工等其他(元) | - | 140,777,288.17 | - | 173,759,677.58 |
| 销售商品收入(元) | 241,583,504.65 | - | 239,277,331.57 | - |
| 电子陶瓷器件(元) | - | 71,206,511.79 | - | - |
| 毛利(元) | ||||
| CMI件(元) | - | 64,193,903.10 | - | 61,272,314.97 |
| 纯塑料件(元) | - | 10,882,644.55 | - | 13,063,617.42 |
| 金属插入成型件(元) | - | 33,814,024.71 | - | 47,059,402.23 |
| 电镀加工等其他(元) | - | -861,855.62 | - | -23,828,831.34 |
| 销售商品收入(元) | 2,371,530.56 | - | 55,285,693.87 | - |
| 电子陶瓷器件(元) | - | -30,993,724.56 | - | - |
| 毛利率(%) | ||||
| CMI件(%) | - | 30.22 | - | 35.93 |
| 纯塑料件(%) | - | 19.23 | - | 18.49 |
| 金属插入成型件(%) | - | 32.77 | - | 37.87 |
| 电镀加工等其他(%) | - | -0.62 | - | -15.89 |
| 销售商品收入(%) | 0.97 | - | 18.77 | - |
| 电子陶瓷器件(%) | - | -77.07 | - | - |
| 收入构成(%) | ||||
| CMI件(%) | - | 38.46 | - | 33.09 |
| 纯塑料件(%) | - | 10.25 | - | 13.71 |
| 金属插入成型件(%) | - | 18.68 | - | 24.11 |
| 电镀加工等其他(%) | - | 25.33 | - | 29.09 |
| 销售商品收入(%) | 100.00 | - | 100.00 | - |
| 电子陶瓷器件(%) | - | 7.28 | - | - |
| 毛利构成(%) | ||||
| CMI件(%) | - | 83.33 | - | 62.80 |
| 纯塑料件(%) | - | 14.13 | - | 13.39 |
| 金属插入成型件(%) | - | 43.89 | - | 48.23 |
| 电镀加工等其他(%) | - | -1.12 | - | -24.42 |
| 销售商品收入(%) | 100.00 | - | 100.00 | - |
| 电子陶瓷器件(%) | - | -40.23 | - | - |