| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 防护性电镀工艺产品(元) | 38,371,516.34 | 72,917,496.01 | 61,781,108.83 |
| 功能性电镀工艺产品(元) | 27,051,564.38 | 49,223,934.87 | 44,294,796.87 |
| 贸易(元) | 1,546,208.98 | 2,788,255.11 | 2,316,067.81 |
| 装饰性电镀工艺产品(元) | - | - | 5,790,169.53 |
| 装饰性电镀产品(元) | 3,035,676.34 | 5,550,081.25 | - |
| 其它(元) | 922,051.22 | - | - |
| 其他(元) | - | 1,665,024.37 | 1,621,247.47 |
| 营业成本(元) | |||
| 防护性电镀工艺产品(元) | 21,968,529.81 | 43,013,485.70 | 39,513,864.33 |
| 功能性电镀工艺产品(元) | 15,640,748.44 | 30,623,947.76 | 29,625,963.23 |
| 贸易(元) | 852,910.20 | 1,669,963.39 | 1,509,603.22 |
| 装饰性电镀工艺产品(元) | - | - | 3,698,527.89 |
| 装饰性电镀产品(元) | 1,608,958.59 | 3,260,404.72 | - |
| 其它(元) | 487,377.26 | - | - |
| 其他(元) | - | 954,264.80 | 1,132,202.42 |
| 毛利(元) | |||
| 防护性电镀工艺产品(元) | 16,402,986.53 | 29,904,010.31 | 22,267,244.50 |
| 功能性电镀工艺产品(元) | 11,410,815.94 | 18,599,987.11 | 14,668,833.64 |
| 贸易(元) | 693,298.78 | 1,118,291.72 | 806,464.59 |
| 装饰性电镀工艺产品(元) | - | - | 2,091,641.64 |
| 装饰性电镀产品(元) | 1,426,717.75 | 2,289,676.53 | - |
| 其它(元) | 434,673.96 | - | - |
| 其他(元) | - | 710,759.57 | 489,045.05 |
| 毛利率(%) | |||
| 防护性电镀工艺产品(%) | 42.75 | 41.01 | 36.04 |
| 功能性电镀工艺产品(%) | 42.18 | 37.79 | 33.12 |
| 贸易(%) | 44.84 | 40.11 | 34.82 |
| 装饰性电镀工艺产品(%) | - | - | 36.12 |
| 装饰性电镀产品(%) | 47.00 | 41.25 | - |
| 其它(%) | 47.14 | - | - |
| 其他(%) | - | 42.69 | 30.16 |
| 收入构成(%) | |||
| 防护性电镀工艺产品(%) | 54.10 | 55.18 | 53.35 |
| 功能性电镀工艺产品(%) | 38.14 | 37.25 | 38.25 |
| 贸易(%) | 2.18 | 2.11 | 2.00 |
| 装饰性电镀工艺产品(%) | - | - | 5.00 |
| 装饰性电镀产品(%) | 4.28 | 4.20 | - |
| 其它(%) | 1.30 | - | - |
| 其他(%) | - | 1.26 | 1.40 |
| 毛利构成(%) | |||
| 防护性电镀工艺产品(%) | 54.01 | 56.83 | 55.22 |
| 功能性电镀工艺产品(%) | 37.57 | 35.35 | 36.38 |
| 贸易(%) | 2.28 | 2.13 | 2.00 |
| 装饰性电镀工艺产品(%) | - | - | 5.19 |
| 装饰性电镀产品(%) | 4.70 | 4.35 | - |
| 其它(%) | 1.43 | - | - |
| 其他(%) | - | 1.35 | 1.21 |