| 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) | |||||
| 电子元器件(元) | 251,734,905.24 | 454,244,054.42 | 182,025,755.32 | 284,536,988.63 | 125,779,396.44 |
| 军工电子(元) | 44,531,164.64 | 223,436,702.43 | 69,378,407.46 | 180,605,849.81 | 23,652,399.71 |
| 塑料包装(元) | 637,383,636.87 | 1,163,550,311.05 | 525,788,552.80 | 1,086,259,249.43 | 511,433,147.43 |
| 其他(元) | 65,779,481.98 | 147,985,306.17 | 66,596,584.85 | 222,295,195.18 | 96,762,132.68 |
| 营业成本(元) | |||||
| 电子元器件(元) | 231,368,280.39 | 394,592,396.76 | 155,962,702.14 | 244,980,571.26 | 114,750,784.55 |
| 军工电子(元) | 27,342,632.74 | 155,438,351.15 | 46,493,752.20 | 92,303,759.49 | 10,074,944.47 |
| 塑料包装(元) | 526,423,926.25 | 969,992,549.85 | 436,723,888.85 | 878,597,582.54 | 411,472,375.68 |
| 其他(元) | 64,199,472.80 | 134,880,487.20 | 61,288,928.94 | 201,886,367.27 | 88,748,179.98 |
| 毛利(元) | |||||
| 电子元器件(元) | 20,366,624.85 | 59,651,657.66 | 26,063,053.18 | 39,556,417.37 | 11,028,611.89 |
| 军工电子(元) | 17,188,531.90 | 67,998,351.28 | 22,884,655.26 | 88,302,090.32 | 13,577,455.24 |
| 塑料包装(元) | 110,959,710.62 | 193,557,761.20 | 89,064,663.95 | 207,661,666.89 | 99,960,771.75 |
| 其他(元) | 1,580,009.18 | 13,104,818.97 | 5,307,655.91 | 20,408,827.91 | 8,013,952.70 |
| 毛利率(%) | |||||
| 电子元器件(%) | 8.09 | 13.13 | 14.32 | 13.90 | 8.77 |
| 军工电子(%) | 38.60 | 30.43 | 32.99 | 48.89 | 57.40 |
| 塑料包装(%) | 17.41 | 16.64 | 16.94 | 19.12 | 19.55 |
| 其他(%) | 2.40 | 8.86 | 7.97 | 9.18 | 8.28 |
| 收入构成(%) | |||||
| 电子元器件(%) | 25.19 | 22.84 | 21.57 | 16.04 | 16.60 |
| 军工电子(%) | 4.46 | 11.23 | 8.22 | 10.18 | 3.12 |
| 塑料包装(%) | 63.77 | 58.49 | 62.31 | 61.24 | 67.50 |
| 其他(%) | 6.58 | 7.44 | 7.89 | 12.53 | 12.77 |
| 毛利构成(%) | |||||
| 电子元器件(%) | 13.57 | 17.84 | 18.19 | 11.11 | 8.32 |
| 军工电子(%) | 11.45 | 20.34 | 15.97 | 24.81 | 10.24 |
| 塑料包装(%) | 73.93 | 57.90 | 62.14 | 58.34 | 75.40 |
| 其他(%) | 1.05 | 3.92 | 3.70 | 5.73 | 6.04 |