| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电源适配器(元) | 114,541,228.46 | 140,073,890.47 | 41,369,281.14 |
| 模具及精密结构件(元) | 62,961,446.40 | 126,683,748.31 | 48,284,901.80 |
| 信号转换拓展产品(元) | 189,578,376.25 | 410,468,267.75 | 197,859,823.67 |
| 其他(元) | 2,886,462.38 | - | 2,436,326.25 |
| 营业成本(元) | |||
| 电源适配器(元) | 97,390,346.15 | 112,022,231.79 | 30,788,575.60 |
| 模具及精密结构件(元) | 50,827,116.13 | 108,719,449.73 | 42,934,455.83 |
| 信号转换拓展产品(元) | 144,244,373.82 | 299,356,793.06 | 149,400,502.14 |
| 其他(元) | 1,038,250.63 | - | 1,228,965.32 |
| 毛利(元) | |||
| 电源适配器(元) | 17,150,882.31 | 28,051,658.68 | 10,580,705.54 |
| 模具及精密结构件(元) | 12,134,330.27 | 17,964,298.58 | 5,350,445.97 |
| 信号转换拓展产品(元) | 45,334,002.43 | 111,111,474.69 | 48,459,321.53 |
| 其他(元) | 1,848,211.75 | - | 1,207,360.93 |
| 毛利率(%) | |||
| 电源适配器(%) | 14.97 | 20.03 | 25.58 |
| 模具及精密结构件(%) | 19.27 | 14.18 | 11.08 |
| 信号转换拓展产品(%) | 23.91 | 27.07 | 24.49 |
| 其他(%) | 64.03 | - | 49.56 |
| 收入构成(%) | |||
| 电源适配器(%) | 30.96 | 20.68 | 14.27 |
| 模具及精密结构件(%) | 17.02 | 18.71 | 16.65 |
| 信号转换拓展产品(%) | 51.24 | 60.61 | 68.24 |
| 其他(%) | 0.78 | - | 0.84 |
| 毛利构成(%) | |||
| 电源适配器(%) | 22.43 | 17.85 | 16.13 |
| 模具及精密结构件(%) | 15.87 | 11.43 | 8.16 |
| 信号转换拓展产品(%) | 59.29 | 70.71 | 73.87 |
| 其他(%) | 2.42 | - | 1.84 |