| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半导体封装模具及设备行业(元) | 307,290,619.99 | 114,429,840.37 | 233,522,909.79 | 116,038,283.41 |
| 塑料异型材模具行业(元) | 28,926,422.29 | 14,237,598.13 | 32,404,993.73 | 11,512,962.52 |
| 其他(元) | 31,969,787.89 | 22,517,706.67 | 38,676,556.81 | 28,305,012.75 |
| 营业成本(元) | ||||
| 半导体封装模具及设备行业(元) | 232,183,322.10 | 87,325,759.90 | 180,270,043.02 | 91,995,801.63 |
| 塑料异型材模具行业(元) | 19,539,879.30 | 9,138,260.67 | 21,522,592.92 | 8,876,906.08 |
| 其他(元) | 25,975,074.13 | 18,337,972.44 | 31,428,372.00 | 20,836,500.40 |
| 毛利(元) | ||||
| 半导体封装模具及设备行业(元) | 75,107,297.89 | 27,104,080.47 | 53,252,866.77 | 24,042,481.78 |
| 塑料异型材模具行业(元) | 9,386,542.99 | 5,099,337.46 | 10,882,400.81 | 2,636,056.44 |
| 其他(元) | 5,994,713.76 | 4,179,734.23 | 7,248,184.81 | 7,468,512.35 |
| 毛利率(%) | ||||
| 半导体封装模具及设备行业(%) | 24.44 | 23.69 | 22.80 | 20.72 |
| 塑料异型材模具行业(%) | 32.45 | 35.82 | 33.58 | 22.90 |
| 其他(%) | 18.75 | 18.56 | 18.74 | 26.39 |
| 收入构成(%) | ||||
| 半导体封装模具及设备行业(%) | 83.46 | 75.69 | 76.66 | 74.45 |
| 塑料异型材模具行业(%) | 7.86 | 9.42 | 10.64 | 7.39 |
| 其他(%) | 8.68 | 14.89 | 12.70 | 18.16 |
| 毛利构成(%) | ||||
| 半导体封装模具及设备行业(%) | 83.00 | 74.50 | 74.60 | 70.41 |
| 塑料异型材模具行业(%) | 10.37 | 14.02 | 15.24 | 7.72 |
| 其他(%) | 6.62 | 11.49 | 10.15 | 21.87 |