| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PDFN-5*6(元) | - | - | - | 125,246.37 |
| SOD-123(元) | - | - | - | 555,412.51 |
| SOD-323(元) | - | - | - | 976,835.94 |
| SOD-523(元) | - | - | - | 6,567,079.22 |
| SOP8(元) | - | - | - | 1,682,211.59 |
| SOT-23(元) | - | - | - | 19,684,246.75 |
| SOT23-3L(元) | - | - | - | 1,552,681.33 |
| SOT23-5L(元) | - | - | - | 909,623.09 |
| SOT23-6L(元) | - | - | - | 1,150,754.53 |
| SOT-323(元) | - | - | - | 765,165.04 |
| SOT-353(元) | - | - | - | 1,415,803.77 |
| SOT-363(元) | - | - | - | 1,301,975.82 |
| SOT-523(元) | - | - | - | 381,173.57 |
| SOT-553(元) | - | - | - | 561.39 |
| TO-252(元) | - | - | - | 779,299.65 |
| 代工产品(元) | - | - | 45,701,851.64 | - |
| 自营产品(元) | - | - | 32,938,473.30 | - |
| 产品销售(元) | 38,576,751.33 | 74,238,965.86 | - | - |
| 设备租赁(元) | 518,325.66 | 593,524.78 | - | - |
| 废料销售(元) | 572,123.90 | - | - | - |
| 营业成本(元) | ||||
| PDFN-5*6(元) | - | - | - | 30,193.77 |
| SOD-123(元) | - | - | - | 693,748.39 |
| SOD-323(元) | - | - | - | 771,766.49 |
| SOD-523(元) | - | - | - | 4,302,130.78 |
| SOP8(元) | - | - | - | 1,834,385.89 |
| SOT-23(元) | - | - | - | 15,530,220.52 |
| SOT23-3L(元) | - | - | - | 1,208,813.71 |
| SOT23-5L(元) | - | - | - | 735,378.02 |
| SOT23-6L(元) | - | - | - | 1,036,112.67 |
| SOT-323(元) | - | - | - | 584,676.18 |
| SOT-353(元) | - | - | - | 576,235.22 |
| SOT-363(元) | - | - | - | 960,010.87 |
| SOT-523(元) | - | - | - | 351,801.98 |
| SOT-553(元) | - | - | - | 4,996.61 |
| TO-252(元) | - | - | - | 1,194,670.43 |
| 代工产品(元) | - | - | 39,653,288.06 | - |
| 自营产品(元) | - | - | 42,059,668.27 | - |
| 产品销售(元) | 30,815,555.24 | 93,540,268.87 | - | - |
| 设备租赁(元) | 312,871.67 | 258,222.12 | - | - |
| 废料销售(元) | - | - | - | - |
| 毛利(元) | ||||
| PDFN-5*6(元) | - | - | - | 95,052.60 |
| SOD-123(元) | - | - | - | -138,335.88 |
| SOD-323(元) | - | - | - | 205,069.45 |
| SOD-523(元) | - | - | - | 2,264,948.44 |
| SOP8(元) | - | - | - | -152,174.30 |
| SOT-23(元) | - | - | - | 4,154,026.23 |
| SOT23-3L(元) | - | - | - | 343,867.62 |
| SOT23-5L(元) | - | - | - | 174,245.07 |
| SOT23-6L(元) | - | - | - | 114,641.86 |
| SOT-323(元) | - | - | - | 180,488.86 |
| SOT-353(元) | - | - | - | 839,568.55 |
| SOT-363(元) | - | - | - | 341,964.95 |
| SOT-523(元) | - | - | - | 29,371.59 |
| SOT-553(元) | - | - | - | -4,435.22 |
| TO-252(元) | - | - | - | -415,370.78 |
| 代工产品(元) | - | - | 6,048,563.58 | - |
| 自营产品(元) | - | - | -9,121,194.97 | - |
| 产品销售(元) | 7,761,196.09 | -19,301,303.01 | - | - |
| 设备租赁(元) | 205,453.99 | 335,302.66 | - | - |
| 废料销售(元) | 572,123.90 | - | - | - |
| 毛利率(%) | ||||
| PDFN-5*6(%) | - | - | - | 75.89 |
| SOD-123(%) | - | - | - | -24.91 |
| SOD-323(%) | - | - | - | 20.99 |
| SOD-523(%) | - | - | - | 34.49 |
| SOP8(%) | - | - | - | -9.05 |
| SOT-23(%) | - | - | - | 21.10 |
| SOT23-3L(%) | - | - | - | 22.15 |
| SOT23-5L(%) | - | - | - | 19.16 |
| SOT23-6L(%) | - | - | - | 9.96 |
| SOT-323(%) | - | - | - | 23.59 |
| SOT-353(%) | - | - | - | 59.30 |
| SOT-363(%) | - | - | - | 26.27 |
| SOT-523(%) | - | - | - | 7.71 |
| SOT-553(%) | - | - | - | -790.04 |
| TO-252(%) | - | - | - | -53.30 |
| 代工产品(%) | - | - | 13.23 | - |
| 自营产品(%) | - | - | -27.69 | - |
| 产品销售(%) | 20.12 | -26.00 | - | - |
| 设备租赁(%) | 39.64 | 56.49 | - | - |
| 废料销售(%) | - | - | - | - |
| 收入构成(%) | ||||
| PDFN-5*6(%) | - | - | - | 0.33 |
| SOD-123(%) | - | - | - | 1.47 |
| SOD-323(%) | - | - | - | 2.58 |
| SOD-523(%) | - | - | - | 17.35 |
| SOP8(%) | - | - | - | 4.44 |
| SOT-23(%) | - | - | - | 52.01 |
| SOT23-3L(%) | - | - | - | 4.10 |
| SOT23-5L(%) | - | - | - | 2.40 |
| SOT23-6L(%) | - | - | - | 3.04 |
| SOT-323(%) | - | - | - | 2.02 |
| SOT-353(%) | - | - | - | 3.74 |
| SOT-363(%) | - | - | - | 3.44 |
| SOT-523(%) | - | - | - | 1.01 |
| SOT-553(%) | - | - | - | 0.00 |
| TO-252(%) | - | - | - | 2.06 |
| 代工产品(%) | - | - | 58.12 | - |
| 自营产品(%) | - | - | 41.88 | - |
| 产品销售(%) | 97.25 | 99.21 | - | - |
| 设备租赁(%) | 1.31 | 0.79 | - | - |
| 废料销售(%) | 1.44 | - | - | - |
| 毛利构成(%) | ||||
| PDFN-5*6(%) | - | - | - | 1.18 |
| SOD-123(%) | - | - | - | -1.72 |
| SOD-323(%) | - | - | - | 2.55 |
| SOD-523(%) | - | - | - | 28.20 |
| SOP8(%) | - | - | - | -1.89 |
| SOT-23(%) | - | - | - | 51.71 |
| SOT23-3L(%) | - | - | - | 4.28 |
| SOT23-5L(%) | - | - | - | 2.17 |
| SOT23-6L(%) | - | - | - | 1.43 |
| SOT-323(%) | - | - | - | 2.25 |
| SOT-353(%) | - | - | - | 10.45 |
| SOT-363(%) | - | - | - | 4.26 |
| SOT-523(%) | - | - | - | 0.37 |
| SOT-553(%) | - | - | - | -0.06 |
| TO-252(%) | - | - | - | -5.17 |
| 代工产品(%) | - | - | - | - |
| 自营产品(%) | - | - | - | - |
| 产品销售(%) | 90.89 | - | - | - |
| 设备租赁(%) | 2.41 | - | - | - |
| 废料销售(%) | 6.70 | - | - | - |