| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 低压注塑封装业务(元) | 35,138,423.11 | 71,177,509.37 | 34,287,889.46 |
| 胶水贸易(元) | 10,238,300.91 | 21,002,269.33 | 9,153,229.81 |
| 营业成本(元) | |||
| 低压注塑封装业务(元) | 25,178,781.92 | 52,114,391.14 | 26,422,279.23 |
| 胶水贸易(元) | 7,771,492.82 | 15,828,781.29 | 6,518,690.37 |
| 毛利(元) | |||
| 低压注塑封装业务(元) | 9,959,641.19 | 19,063,118.23 | 7,865,610.23 |
| 胶水贸易(元) | 2,466,808.09 | 5,173,488.04 | 2,634,539.44 |
| 毛利率(%) | |||
| 低压注塑封装业务(%) | 28.34 | 26.78 | 22.94 |
| 胶水贸易(%) | 24.09 | 24.63 | 28.78 |
| 收入构成(%) | |||
| 低压注塑封装业务(%) | 77.44 | 77.22 | 78.93 |
| 胶水贸易(%) | 22.56 | 22.78 | 21.07 |
| 毛利构成(%) | |||
| 低压注塑封装业务(%) | 80.15 | 78.65 | 74.91 |
| 胶水贸易(%) | 19.85 | 21.35 | 25.09 |