| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半导体封装模具及设备行业(元) | 116,038,283.41 | 234,329,891.25 | 122,137,968.26 | 310,645,047.42 |
| 塑料异型材模具行业(元) | 11,512,962.52 | 35,885,921.48 | 20,085,720.16 | 31,078,355.89 |
| 其他(元) | 28,305,012.75 | 47,942,480.14 | 25,299,448.69 | 85,257,391.10 |
| 营业成本(元) | ||||
| 半导体封装模具及设备行业(元) | 91,995,801.63 | 165,391,900.80 | 85,043,104.14 | 210,143,796.46 |
| 塑料异型材模具行业(元) | 8,876,906.08 | 22,609,069.25 | 12,641,112.88 | 21,433,920.07 |
| 其他(元) | 20,836,500.40 | 35,442,003.49 | 18,471,969.44 | 71,579,691.76 |
| 毛利(元) | ||||
| 半导体封装模具及设备行业(元) | 24,042,481.78 | 68,937,990.45 | 37,094,864.12 | 100,501,250.96 |
| 塑料异型材模具行业(元) | 2,636,056.44 | 13,276,852.23 | 7,444,607.28 | 9,644,435.82 |
| 其他(元) | 7,468,512.35 | 12,500,476.65 | 6,827,479.25 | 13,677,699.34 |
| 毛利率(%) | ||||
| 半导体封装模具及设备行业(%) | 20.72 | 29.42 | 30.37 | 32.35 |
| 塑料异型材模具行业(%) | 22.90 | 37.00 | 37.06 | 31.03 |
| 其他(%) | 26.39 | 26.07 | 26.99 | 16.04 |
| 收入构成(%) | ||||
| 半导体封装模具及设备行业(%) | 74.45 | 73.65 | 72.91 | 72.75 |
| 塑料异型材模具行业(%) | 7.39 | 11.28 | 11.99 | 7.28 |
| 其他(%) | 18.16 | 15.07 | 15.10 | 19.97 |
| 毛利构成(%) | ||||
| 半导体封装模具及设备行业(%) | 70.41 | 72.78 | 72.22 | 81.16 |
| 塑料异型材模具行业(%) | 7.72 | 14.02 | 14.49 | 7.79 |
| 其他(%) | 21.87 | 13.20 | 13.29 | 11.05 |