| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 连接产品(元) | 112,880,322.06 | 183,927,998.50 | 76,891,411.65 | 119,327,566.00 | 48,648,201.93 |
| 其中:超六类及以上(元) | 202,163,977.88 | 389,133,940.04 | 187,674,154.34 | 270,745,880.43 | 136,891,391.56 |
| 其中:六类及以下(元) | 423,638,261.30 | 960,384,478.84 | 455,005,898.40 | 958,490,018.79 | 448,365,850.24 |
| 专用电缆(元) | 175,257,225.10 | 155,839,950.35 | 68,799,874.54 | 117,833,964.96 | 58,686,151.76 |
| 其他(元) | 57,705,804.59 | 59,129,714.96 | 61,761,421.40 | 19,645,445.66 | 39,534,131.36 |
| 营业成本(元) | |||||
| 连接产品(元) | 83,830,785.51 | 127,297,566.30 | 53,781,009.72 | 87,312,452.19 | 35,316,040.54 |
| 其中:超六类及以上(元) | 171,652,681.95 | 326,016,371.35 | 157,475,337.26 | 224,215,709.57 | 113,875,394.82 |
| 其中:六类及以下(元) | 384,729,455.90 | 865,693,989.00 | 410,711,072.58 | 854,963,931.69 | 399,734,747.91 |
| 专用电缆(元) | 86,128,499.55 | 96,188,180.01 | 48,571,898.54 | 86,669,149.81 | 42,239,472.17 |
| 其他(元) | 49,250,613.01 | 43,575,963.49 | 48,733,398.35 | 6,937,495.76 | - |
| 毛利(元) | |||||
| 连接产品(元) | 29,049,536.55 | 56,630,432.20 | 23,110,401.93 | 32,015,113.81 | 13,332,161.39 |
| 其中:超六类及以上(元) | 30,511,295.93 | 63,117,568.69 | 30,198,817.08 | 46,530,170.86 | 23,015,996.74 |
| 其中:六类及以下(元) | 38,908,805.40 | 94,690,489.84 | 44,294,825.82 | 103,526,087.10 | 48,631,102.33 |
| 专用电缆(元) | 89,128,725.55 | 59,651,770.34 | 20,227,976.00 | 31,164,815.15 | 16,446,679.59 |
| 其他(元) | 8,455,191.58 | 15,553,751.47 | 13,028,023.05 | 12,707,949.90 | - |
| 毛利率(%) | |||||
| 连接产品(%) | 25.73 | 30.79 | 30.06 | 26.83 | 27.41 |
| 其中:超六类及以上(%) | 15.09 | 16.22 | 16.09 | 17.19 | 16.81 |
| 其中:六类及以下(%) | 9.18 | 9.86 | 9.74 | 10.80 | 10.85 |
| 专用电缆(%) | 50.86 | 38.28 | 29.40 | 26.45 | 28.02 |
| 其他(%) | 14.65 | 26.30 | 21.09 | 64.69 | - |
| 收入构成(%) | |||||
| 连接产品(%) | 11.62 | 10.52 | 9.04 | 8.03 | 6.64 |
| 其中:超六类及以上(%) | 20.81 | 22.26 | 22.08 | 18.22 | 18.70 |
| 其中:六类及以下(%) | 43.60 | 54.93 | 53.52 | 64.50 | 61.24 |
| 专用电缆(%) | 18.04 | 8.91 | 8.09 | 7.93 | 8.02 |
| 其他(%) | 5.94 | 3.38 | 7.26 | 1.32 | 5.40 |
| 毛利构成(%) | |||||
| 连接产品(%) | 14.82 | 19.55 | 17.66 | 14.17 | 13.14 |
| 其中:超六类及以上(%) | 15.56 | 21.79 | 23.08 | 20.59 | 22.69 |
| 其中:六类及以下(%) | 19.85 | 32.69 | 33.85 | 45.82 | 47.95 |
| 专用电缆(%) | 45.46 | 20.59 | 15.46 | 13.79 | 16.22 |
| 其他(%) | 4.31 | 5.37 | 9.96 | 5.62 | 0.00 |