| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 线束组件(元) | 126,956,587.17 | 56,838,848.34 | 117,259,356.84 | 52,052,006.46 |
| 注塑集成件(元) | 79,485,754.01 | 40,162,825.25 | 60,630,549.71 | 29,154,380.68 |
| 其他主营业务(元) | - | - | - | 8,356,223.70 |
| 其他业务(元) | - | - | - | 3,708,198.16 |
| 其他(元) | 17,111,023.77 | 7,455,585.83 | 16,396,740.30 | 8,356,223.70 |
| 营业成本(元) | ||||
| 线束组件(元) | 88,019,041.33 | 39,351,203.07 | 84,185,253.06 | 37,581,386.17 |
| 注塑集成件(元) | 54,888,916.25 | 28,916,169.40 | 43,261,971.90 | 22,547,592.76 |
| 其他主营业务(元) | - | - | - | 6,508,092.13 |
| 其他业务(元) | - | - | - | 1,843,874.59 |
| 其他(元) | 11,653,119.07 | 4,561,754.91 | 12,130,231.74 | 6,508,092.13 |
| 毛利(元) | ||||
| 线束组件(元) | 38,937,545.84 | 17,487,645.27 | 33,074,103.78 | 14,470,620.29 |
| 注塑集成件(元) | 24,596,837.76 | 11,246,655.85 | 17,368,577.81 | 6,606,787.92 |
| 其他主营业务(元) | - | - | - | 1,848,131.57 |
| 其他业务(元) | - | - | - | 1,864,323.57 |
| 其他(元) | 5,457,904.70 | 2,893,830.92 | 4,266,508.56 | 1,848,131.57 |
| 毛利率(%) | ||||
| 线束组件(%) | 30.67 | 30.77 | 28.21 | 27.80 |
| 注塑集成件(%) | 30.94 | 28.00 | 28.65 | 22.66 |
| 其他主营业务(%) | - | - | - | 22.12 |
| 其他业务(%) | - | - | - | 50.28 |
| 其他(%) | 31.90 | 38.81 | 26.02 | 22.12 |
| 收入构成(%) | ||||
| 线束组件(%) | 56.79 | 54.41 | 60.35 | 51.22 |
| 注塑集成件(%) | 35.56 | 38.45 | 31.21 | 28.69 |
| 其他主营业务(%) | - | - | - | 8.22 |
| 其他业务(%) | - | - | - | 3.65 |
| 其他(%) | 7.65 | 7.14 | 8.44 | 8.22 |
| 毛利构成(%) | ||||
| 线束组件(%) | 56.44 | 55.29 | 60.45 | 54.32 |
| 注塑集成件(%) | 35.65 | 35.56 | 31.75 | 24.80 |
| 其他主营业务(%) | - | - | - | 6.94 |
| 其他业务(%) | - | - | - | 7.00 |
| 其他(%) | 7.91 | 9.15 | 7.80 | 6.94 |