| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光学透镜(元) | 54,099,042.18 | 27,054,951.07 | 62,284,836.69 | 29,549,115.99 |
| 消费类电子连接器及组件(元) | 726,399,124.88 | 340,306,379.71 | 683,597,611.50 | 355,808,959.77 |
| 新能源汽车连接器及组件(元) | 429,569,157.34 | 210,543,519.31 | 401,739,329.55 | 193,011,318.07 |
| 工控类连接器(元) | - | 6,868,028.43 | - | - |
| 其他业务(元) | - | - | 22,767,496.53 | 7,723,970.04 |
| 营业成本(元) | ||||
| 光学透镜(元) | 33,428,796.39 | - | 41,208,198.77 | 19,824,356.79 |
| 消费类电子连接器及组件(元) | 555,149,248.61 | 261,015,261.66 | 528,704,146.62 | 275,951,899.14 |
| 新能源汽车连接器及组件(元) | 339,091,139.48 | 170,086,519.25 | 332,700,197.76 | 159,759,097.91 |
| 工控类连接器(元) | - | - | - | - |
| 其他业务(元) | - | - | 19,396,344.96 | 5,702,862.49 |
| 毛利(元) | ||||
| 光学透镜(元) | 20,670,245.79 | - | 21,076,637.92 | 9,724,759.20 |
| 消费类电子连接器及组件(元) | 171,249,876.27 | 79,291,118.05 | 154,893,464.88 | 79,857,060.63 |
| 新能源汽车连接器及组件(元) | 90,478,017.86 | 40,457,000.06 | 69,039,131.79 | 33,252,220.16 |
| 工控类连接器(元) | - | - | - | - |
| 其他业务(元) | - | - | 3,371,151.57 | 2,021,107.55 |
| 毛利率(%) | ||||
| 光学透镜(%) | 38.21 | - | 33.84 | 32.91 |
| 消费类电子连接器及组件(%) | 23.58 | 23.30 | 22.66 | 22.44 |
| 新能源汽车连接器及组件(%) | 21.06 | 19.22 | 17.19 | 17.23 |
| 工控类连接器(%) | - | - | - | - |
| 其他业务(%) | - | - | 14.81 | 26.17 |
| 收入构成(%) | ||||
| 光学透镜(%) | 4.47 | 4.63 | 5.32 | 5.04 |
| 消费类电子连接器及组件(%) | 60.03 | 58.19 | 58.41 | 60.71 |
| 新能源汽车连接器及组件(%) | 35.50 | 36.00 | 34.33 | 32.93 |
| 工控类连接器(%) | - | 1.17 | - | - |
| 其他业务(%) | - | - | 1.95 | 1.32 |
| 毛利构成(%) | ||||
| 光学透镜(%) | 7.32 | 0.00 | 8.49 | 7.79 |
| 消费类电子连接器及组件(%) | 60.64 | 66.21 | 62.36 | 63.96 |
| 新能源汽车连接器及组件(%) | 32.04 | 33.79 | 27.80 | 26.63 |
| 工控类连接器(%) | - | 0.00 | - | - |
| 其他业务(%) | - | - | 1.36 | 1.62 |