| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 防护性电镀工艺产品(元) | 38,788,989.12 | 81,760,456.89 | 38,371,516.34 |
| 功能性电镀工艺产品(元) | 27,394,813.26 | 57,743,511.73 | 27,051,564.38 |
| 贸易(元) | 1,585,713.39 | 3,342,408.62 | 1,546,208.98 |
| 其它(元) | - | - | 922,051.22 |
| 装饰性电镀产品(元) | - | - | 3,035,676.34 |
| 装饰性电镀工艺产品(元) | 3,056,624.00 | 6,442,832.90 | - |
| 其他(元) | 925,597.41 | 1,950,998.69 | - |
| 营业成本(元) | |||
| 防护性电镀工艺产品(元) | 21,506,120.09 | 49,809,417.07 | 21,968,529.81 |
| 功能性电镀工艺产品(元) | 15,318,772.24 | 35,466,149.75 | 15,640,748.44 |
| 贸易(元) | 917,530.63 | 2,010,824.62 | 852,910.20 |
| 其它(元) | - | - | 487,377.26 |
| 装饰性电镀产品(元) | - | - | 1,608,958.59 |
| 装饰性电镀工艺产品(元) | 1,631,608.81 | 3,772,602.15 | - |
| 其他(元) | 518,604.27 | 1,180,667.66 | - |
| 毛利(元) | |||
| 防护性电镀工艺产品(元) | 17,282,869.03 | 31,951,039.82 | 16,402,986.53 |
| 功能性电镀工艺产品(元) | 12,076,041.02 | 22,277,361.98 | 11,410,815.94 |
| 贸易(元) | 668,182.76 | 1,331,584.00 | 693,298.78 |
| 其它(元) | - | - | 434,673.96 |
| 装饰性电镀产品(元) | - | - | 1,426,717.75 |
| 装饰性电镀工艺产品(元) | 1,425,015.19 | 2,670,230.75 | - |
| 其他(元) | 406,993.14 | 770,331.03 | - |
| 毛利率(%) | |||
| 防护性电镀工艺产品(%) | 44.56 | 39.08 | 42.75 |
| 功能性电镀工艺产品(%) | 44.08 | 38.58 | 42.18 |
| 贸易(%) | 42.14 | 39.84 | 44.84 |
| 其它(%) | - | - | 47.14 |
| 装饰性电镀产品(%) | - | - | 47.00 |
| 装饰性电镀工艺产品(%) | 46.62 | 41.44 | - |
| 其他(%) | 43.97 | 39.48 | - |
| 收入构成(%) | |||
| 防护性电镀工艺产品(%) | 54.06 | 54.06 | 54.10 |
| 功能性电镀工艺产品(%) | 38.18 | 38.18 | 38.14 |
| 贸易(%) | 2.21 | 2.21 | 2.18 |
| 其它(%) | - | - | 1.30 |
| 装饰性电镀产品(%) | - | - | 4.28 |
| 装饰性电镀工艺产品(%) | 4.26 | 4.26 | - |
| 其他(%) | 1.29 | 1.29 | - |
| 毛利构成(%) | |||
| 防护性电镀工艺产品(%) | 54.25 | 54.15 | 54.01 |
| 功能性电镀工艺产品(%) | 37.90 | 37.76 | 37.57 |
| 贸易(%) | 2.10 | 2.26 | 2.28 |
| 其它(%) | - | - | 1.43 |
| 装饰性电镀产品(%) | - | - | 4.70 |
| 装饰性电镀工艺产品(%) | 4.47 | 4.53 | - |
| 其他(%) | 1.28 | 1.31 | - |