| 2026年中报 | 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 |
| 半导体封装装备(元) | 188,741,486.23 | - | - | - | - |
| 冲压轴承座及配套密封件(元) | 14,913,839.55 | - | - | - | - |
| 塑料挤出模具及配套设备(元) | 18,144,152.22 | - | - | - | - |
| 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 |
| 半导体封装装备(元) | 138,653,364.18 | - | - | - | - |
| 冲压轴承座及配套密封件(元) | 11,867,654.39 | - | - | - | - |
| 塑料挤出模具及配套设备(元) | 11,561,827.35 | - | - | - | - |
| 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 |
| 半导体封装装备(元) | 50,088,122.05 | - | - | - | - |
| 冲压轴承座及配套密封件(元) | 3,046,185.16 | - | - | - | - |
| 塑料挤出模具及配套设备(元) | 6,582,324.87 | - | - | - | - |
| 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 |
| 半导体封装装备(%) | 26.54 | - | - | - | - |
| 冲压轴承座及配套密封件(%) | 20.43 | - | - | - | - |
| 塑料挤出模具及配套设备(%) | 36.28 | - | - | - | - |
| 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 |
| 半导体封装装备(%) | 85.10 | - | - | - | - |
| 冲压轴承座及配套密封件(%) | 6.72 | - | - | - | - |
| 塑料挤出模具及配套设备(%) | 8.18 | - | - | - | - |
| 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 |
| 半导体封装装备(%) | 83.88 | - | - | - | - |
| 冲压轴承座及配套密封件(%) | 5.10 | - | - | - | - |
| 塑料挤出模具及配套设备(%) | 11.02 | - | - | - | - |
| 其他(%) | - | 6.62 | 11.49 | 10.15 | 21.87 |