| 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) | |||||
| 半导体封装模具及设备行业(元) | 114,429,840.37 | 233,522,909.79 | 116,038,283.41 | 234,329,891.25 | 122,137,968.26 |
| 塑料异型材模具行业(元) | 14,237,598.13 | 32,404,993.73 | 11,512,962.52 | 35,885,921.48 | 20,085,720.16 |
| 其他(元) | 22,517,706.67 | 38,676,556.81 | 28,305,012.75 | 47,942,480.14 | 25,299,448.69 |
| 营业成本(元) | |||||
| 半导体封装模具及设备行业(元) | 87,325,759.90 | 180,270,043.02 | 91,995,801.63 | 165,391,900.80 | 85,043,104.14 |
| 塑料异型材模具行业(元) | 9,138,260.67 | 21,522,592.92 | 8,876,906.08 | 22,609,069.25 | 12,641,112.88 |
| 其他(元) | 18,337,972.44 | 31,428,372.00 | 20,836,500.40 | 35,442,003.49 | 18,471,969.44 |
| 毛利(元) | |||||
| 半导体封装模具及设备行业(元) | 27,104,080.47 | 53,252,866.77 | 24,042,481.78 | 68,937,990.45 | 37,094,864.12 |
| 塑料异型材模具行业(元) | 5,099,337.46 | 10,882,400.81 | 2,636,056.44 | 13,276,852.23 | 7,444,607.28 |
| 其他(元) | 4,179,734.23 | 7,248,184.81 | 7,468,512.35 | 12,500,476.65 | 6,827,479.25 |
| 毛利率(%) | |||||
| 半导体封装模具及设备行业(%) | 23.69 | 22.80 | 20.72 | 29.42 | 30.37 |
| 塑料异型材模具行业(%) | 35.82 | 33.58 | 22.90 | 37.00 | 37.06 |
| 其他(%) | 18.56 | 18.74 | 26.39 | 26.07 | 26.99 |
| 收入构成(%) | |||||
| 半导体封装模具及设备行业(%) | 75.69 | 76.66 | 74.45 | 73.65 | 72.91 |
| 塑料异型材模具行业(%) | 9.42 | 10.64 | 7.39 | 11.28 | 11.99 |
| 其他(%) | 14.89 | 12.70 | 18.16 | 15.07 | 15.10 |
| 毛利构成(%) | |||||
| 半导体封装模具及设备行业(%) | 74.50 | 74.60 | 70.41 | 72.78 | 72.22 |
| 塑料异型材模具行业(%) | 14.02 | 15.24 | 7.72 | 14.02 | 14.49 |
| 其他(%) | 11.49 | 10.15 | 21.87 | 13.20 | 13.29 |