| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低压注塑封装业务(元) | 71,177,509.37 | 34,287,889.46 | 68,654,116.10 | 29,791,353.23 |
| 胶水贸易(元) | 21,002,269.33 | 9,153,229.81 | 27,324,747.77 | 13,641,058.90 |
| 其他业务(元) | - | - | - | 63,168.74 |
| 营业成本(元) | ||||
| 低压注塑封装业务(元) | 52,114,391.14 | 26,422,279.23 | 49,337,930.16 | 20,683,719.06 |
| 胶水贸易(元) | 15,828,781.29 | 6,518,690.37 | 21,553,009.53 | 10,452,781.96 |
| 其他业务(元) | - | - | - | 6,313.20 |
| 毛利(元) | ||||
| 低压注塑封装业务(元) | 19,063,118.23 | 7,865,610.23 | 19,316,185.94 | 9,107,634.17 |
| 胶水贸易(元) | 5,173,488.04 | 2,634,539.44 | 5,771,738.24 | 3,188,276.94 |
| 其他业务(元) | - | - | - | 56,855.54 |
| 毛利率(%) | ||||
| 低压注塑封装业务(%) | 26.78 | 22.94 | 28.14 | 30.57 |
| 胶水贸易(%) | 24.63 | 28.78 | 21.12 | 23.37 |
| 其他业务(%) | - | - | - | 90.01 |
| 收入构成(%) | ||||
| 低压注塑封装业务(%) | 77.22 | 78.93 | 71.53 | 68.49 |
| 胶水贸易(%) | 22.78 | 21.07 | 28.47 | 31.36 |
| 其他业务(%) | - | - | - | 0.15 |
| 毛利构成(%) | ||||
| 低压注塑封装业务(%) | 78.65 | 74.91 | 76.99 | 73.73 |
| 胶水贸易(%) | 21.35 | 25.09 | 23.01 | 25.81 |
| 其他业务(%) | - | - | - | 0.46 |