| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 触头组件(元) | 250,186,870.45 | 394,977,600.00 | 200,166,800.00 | 330,247,100.00 |
| 叠层母排和CCS(元) | 232,984,069.06 | 437,338,000.00 | 192,630,000.00 | 263,189,800.00 |
| 柔性连接(元) | 378,987,604.15 | 720,691,300.00 | 348,682,800.00 | 595,991,200.00 |
| 同步分解器(元) | 50,127,026.82 | 150,606,800.00 | 94,039,700.00 | 183,080,300.00 |
| 硬连接(元) | 516,624,705.94 | 973,528,800.00 | 377,363,300.00 | 681,487,700.00 |
| 其他(元) | 246,234,711.68 | 131,874,100.00 | 63,538,100.00 | 97,414,200.00 |
| 营业成本(元) | ||||
| 触头组件(元) | 190,380,753.92 | 301,094,000.00 | 153,971,400.00 | 239,224,900.00 |
| 叠层母排和CCS(元) | 189,470,564.59 | 353,912,500.00 | 164,708,200.00 | 204,298,800.00 |
| 柔性连接(元) | 277,619,896.42 | 568,548,400.00 | 279,468,300.00 | 481,220,500.00 |
| 同步分解器(元) | 37,984,714.94 | 89,185,900.00 | 46,375,200.00 | 78,873,900.00 |
| 硬连接(元) | 418,015,036.91 | 772,539,700.00 | 299,002,700.00 | 530,532,000.00 |
| 其他(元) | 230,218,596.02 | 112,611,300.00 | 54,913,300.00 | 76,874,100.00 |
| 毛利(元) | ||||
| 触头组件(元) | 59,806,116.53 | 93,883,600.00 | 46,195,400.00 | 91,022,200.00 |
| 叠层母排和CCS(元) | 43,513,504.47 | 83,425,500.00 | 27,921,800.00 | 58,891,000.00 |
| 柔性连接(元) | 101,367,707.73 | 152,142,900.00 | 69,214,500.00 | 114,770,700.00 |
| 同步分解器(元) | 12,142,311.88 | 61,420,900.00 | 47,664,500.00 | 104,206,400.00 |
| 硬连接(元) | 98,609,669.03 | 200,989,100.00 | 78,360,600.00 | 150,955,700.00 |
| 其他(元) | 16,016,115.66 | 19,262,800.00 | 8,624,800.00 | 20,540,100.00 |
| 毛利率(%) | ||||
| 触头组件(%) | 23.90 | 23.77 | 23.08 | 27.56 |
| 叠层母排和CCS(%) | 18.68 | 19.08 | 14.50 | 22.38 |
| 柔性连接(%) | 26.75 | 21.11 | 19.85 | 19.26 |
| 同步分解器(%) | 24.22 | 40.78 | 50.69 | 56.92 |
| 硬连接(%) | 19.09 | 20.65 | 20.77 | 22.15 |
| 其他(%) | 6.50 | 14.61 | 13.57 | 21.09 |
| 收入构成(%) | ||||
| 触头组件(%) | 14.94 | 14.06 | 15.68 | 15.35 |
| 叠层母排和CCS(%) | 13.91 | 15.57 | 15.09 | 12.23 |
| 柔性连接(%) | 22.62 | 25.66 | 27.32 | 27.70 |
| 同步分解器(%) | 2.99 | 5.36 | 7.37 | 8.51 |
| 硬连接(%) | 30.84 | 34.66 | 29.56 | 31.68 |
| 其他(%) | 14.70 | 4.69 | 4.98 | 4.53 |
| 毛利构成(%) | ||||
| 触头组件(%) | 18.04 | 15.36 | 16.62 | 16.84 |
| 叠层母排和CCS(%) | 13.13 | 13.65 | 10.04 | 10.90 |
| 柔性连接(%) | 30.58 | 24.90 | 24.90 | 21.24 |
| 同步分解器(%) | 3.66 | 10.05 | 17.15 | 19.28 |
| 硬连接(%) | 29.75 | 32.89 | 28.19 | 27.93 |
| 其他(%) | 4.83 | 3.15 | 3.10 | 3.80 |