| 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) | |||||
| 连接产品(元) | 76,891,411.65 | 119,327,566.00 | 48,648,201.93 | 129,277,907.96 | 63,096,484.76 |
| 其中:超六类及以上(元) | 187,674,154.34 | 270,745,880.43 | 136,891,391.56 | 306,184,276.33 | 158,447,593.29 |
| 其中:六类及以下(元) | 455,005,898.40 | 958,490,018.79 | 448,365,850.24 | 940,095,331.83 | 489,159,527.16 |
| 专用电缆(元) | 68,799,874.54 | 117,833,964.96 | 58,686,151.76 | 145,399,665.85 | 69,596,634.58 |
| 其他(元) | 61,761,421.40 | 19,645,445.66 | 39,534,131.36 | 26,831,791.96 | 43,428,853.30 |
| 营业成本(元) | |||||
| 连接产品(元) | 53,781,009.72 | 87,312,452.19 | 35,316,040.54 | 91,446,443.33 | - |
| 其中:超六类及以上(元) | 157,475,337.26 | 224,215,709.57 | 113,875,394.82 | 250,705,210.26 | - |
| 其中:六类及以下(元) | 410,711,072.58 | 854,963,931.69 | 399,734,747.91 | 832,310,893.42 | - |
| 专用电缆(元) | 48,571,898.54 | 86,669,149.81 | 42,239,472.17 | 92,163,499.76 | - |
| 其他(元) | 48,733,398.35 | 6,937,495.76 | - | 24,293,800.57 | - |
| 毛利(元) | |||||
| 连接产品(元) | 23,110,401.93 | 32,015,113.81 | 13,332,161.39 | 37,831,464.63 | - |
| 其中:超六类及以上(元) | 30,198,817.08 | 46,530,170.86 | 23,015,996.74 | 55,479,066.07 | - |
| 其中:六类及以下(元) | 44,294,825.82 | 103,526,087.10 | 48,631,102.33 | 107,784,438.41 | - |
| 专用电缆(元) | 20,227,976.00 | 31,164,815.15 | 16,446,679.59 | 53,236,166.09 | - |
| 其他(元) | 13,028,023.05 | 12,707,949.90 | - | 2,537,991.39 | - |
| 毛利率(%) | |||||
| 连接产品(%) | 30.06 | 26.83 | 27.41 | 29.26 | - |
| 其中:超六类及以上(%) | 16.09 | 17.19 | 16.81 | 18.12 | - |
| 其中:六类及以下(%) | 9.74 | 10.80 | 10.85 | 11.47 | - |
| 专用电缆(%) | 29.40 | 26.45 | 28.02 | 36.61 | - |
| 其他(%) | 21.09 | 64.69 | - | 9.46 | - |
| 收入构成(%) | |||||
| 连接产品(%) | 9.04 | 8.03 | 6.64 | 8.35 | 7.66 |
| 其中:超六类及以上(%) | 22.08 | 18.22 | 18.70 | 19.78 | 19.24 |
| 其中:六类及以下(%) | 53.52 | 64.50 | 61.24 | 60.74 | 59.38 |
| 专用电缆(%) | 8.09 | 7.93 | 8.02 | 9.39 | 8.45 |
| 其他(%) | 7.26 | 1.32 | 5.40 | 1.73 | 5.27 |
| 毛利构成(%) | |||||
| 连接产品(%) | 17.66 | 14.17 | 13.14 | 14.73 | - |
| 其中:超六类及以上(%) | 23.08 | 20.59 | 22.69 | 21.60 | - |
| 其中:六类及以下(%) | 33.85 | 45.82 | 47.95 | 41.96 | - |
| 专用电缆(%) | 15.46 | 13.79 | 16.22 | 20.73 | - |
| 其他(%) | 9.96 | 5.62 | 0.00 | 0.99 | - |