| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电控(元) | 243,972,907.30 | 28,827,252.25 | 72,856,647.62 |
| 电连接(元) | 1,264,345.82 | 14,849,359.28 | 23,699,768.33 |
| 结构件(元) | 30,972,413.16 | 91,606,957.56 | 140,072,571.60 |
| 配电盒(元) | 1,228.20 | 1,043,724.83 | 1,941,211.56 |
| 营业成本(元) | |||
| 电控(元) | 177,655,171.80 | 38,791,553.07 | 62,678,807.14 |
| 电连接(元) | 1,140,355.92 | 10,006,865.10 | 12,569,838.87 |
| 结构件(元) | 33,803,522.21 | 38,390,900.95 | 86,444,782.70 |
| 配电盒(元) | 445.33 | 949,018.83 | 1,688,052.10 |
| 毛利(元) | |||
| 电控(元) | 66,317,735.50 | -9,964,300.82 | 10,177,840.48 |
| 电连接(元) | 123,989.90 | 4,842,494.18 | 11,129,929.46 |
| 结构件(元) | -2,831,109.05 | 53,216,056.61 | 53,627,788.90 |
| 配电盒(元) | 782.87 | 94,706.00 | 253,159.46 |
| 毛利率(%) | |||
| 电控(%) | 27.18 | -34.57 | 13.97 |
| 电连接(%) | 9.81 | 32.61 | 46.96 |
| 结构件(%) | -9.14 | 58.09 | 38.29 |
| 配电盒(%) | 63.74 | 9.07 | 13.04 |
| 收入构成(%) | |||
| 电控(%) | 88.33 | 21.15 | 30.54 |
| 电连接(%) | 0.46 | 10.89 | 9.93 |
| 结构件(%) | 11.21 | 67.20 | 58.71 |
| 配电盒(%) | 0.00 | 0.77 | 0.81 |
| 毛利构成(%) | |||
| 电控(%) | 104.25 | -20.68 | 13.54 |
| 电连接(%) | 0.19 | 10.05 | 14.80 |
| 结构件(%) | -4.45 | 110.43 | 71.32 |
| 配电盒(%) | 0.00 | 0.20 | 0.34 |