| 2024年中报 | 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) | 47,891,143.53 | 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) | 409,436,305.35 | 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) | 126,235,589.50 | 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 | - | - |
| 营业成本(元) | |||||
| 光学透镜(元) | 23,071,477.69 | 33,428,796.39 | - | 41,208,198.77 | 19,824,356.79 |
| 消费类电子连接器及组件(元) | 311,788,690.97 | 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) | 103,800,463.14 | 339,091,139.48 | 170,086,519.25 | 332,700,197.76 | 159,759,097.91 |
| 工控类连接器(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 光学透镜(元) | 24,819,665.84 | 20,670,245.79 | - | 21,076,637.92 | 9,724,759.20 |
| 消费类电子连接器及组件(元) | 97,647,614.38 | 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) | 22,435,126.36 | 90,478,017.86 | 40,457,000.06 | 69,039,131.79 | 33,252,220.16 |
| 工控类连接器(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 光学透镜(%) | 51.83 | 38.21 | - | 33.84 | 32.91 |
| 消费类电子连接器及组件(%) | 23.85 | 23.58 | 23.30 | 22.66 | 22.44 |
| 新能源汽车连接器及组件(%) | 17.77 | 21.06 | 19.22 | 17.19 | 17.23 |
| 工控类连接器(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 光学透镜(%) | 8.21 | 4.47 | 4.63 | 5.43 | 5.11 |
| 消费类电子连接器及组件(%) | 70.16 | 60.03 | 58.19 | 59.57 | 61.52 |
| 新能源汽车连接器及组件(%) | 21.63 | 35.50 | 36.00 | 35.01 | 33.37 |
| 工控类连接器(%) | - | - | 1.17 | - | - |
| 毛利构成(%) | |||||
| 光学透镜(%) | 17.13 | 7.32 | 0.00 | 8.60 | 7.92 |
| 消费类电子连接器及组件(%) | 67.39 | 60.64 | 66.21 | 63.22 | 65.01 |
| 新能源汽车连接器及组件(%) | 15.48 | 32.04 | 33.79 | 28.18 | 27.07 |
| 工控类连接器(%) | - | - | 0.00 | - | - |