| 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) | |||||
| 机构件(元) | 104,461,540.67 | 174,151,057.49 | 92,032,409.40 | 117,064,318.39 | 44,382,375.37 |
| 连接器(元) | 284,537,121.77 | 616,989,747.47 | 266,458,823.59 | 565,493,008.46 | 241,868,508.39 |
| 其他(元) | 48,847,168.70 | 39,190,484.69 | 31,006,918.40 | 38,117,611.19 | 828,650.90 |
| 营业成本(元) | |||||
| 机构件(元) | 72,194,400.45 | 117,800,298.60 | 58,323,933.95 | 69,457,017.60 | 26,783,529.16 |
| 连接器(元) | 239,924,142.47 | 523,873,508.50 | 204,562,515.79 | 475,621,076.75 | 203,061,391.72 |
| 其他(元) | 34,277,999.54 | 30,833,967.96 | 24,159,744.69 | 34,421,901.25 | 1,900,590.09 |
| 毛利(元) | |||||
| 机构件(元) | 32,267,140.22 | 56,350,758.89 | 33,708,475.45 | 47,607,300.79 | 17,598,846.21 |
| 连接器(元) | 44,612,979.30 | 93,116,238.97 | 61,896,307.80 | 89,871,931.71 | 38,807,116.67 |
| 其他(元) | 14,569,169.16 | 8,356,516.73 | 6,847,173.71 | 3,695,709.94 | -1,071,939.19 |
| 毛利率(%) | |||||
| 机构件(%) | 30.89 | 32.36 | 36.63 | 40.67 | 39.65 |
| 连接器(%) | 15.68 | 15.09 | 23.23 | 15.89 | 16.04 |
| 其他(%) | 29.83 | 21.32 | 22.08 | 9.70 | -129.36 |
| 收入构成(%) | |||||
| 机构件(%) | 23.86 | 20.97 | 23.63 | 16.24 | 15.46 |
| 连接器(%) | 64.99 | 74.31 | 68.41 | 78.47 | 84.25 |
| 其他(%) | 11.16 | 4.72 | 7.96 | 5.29 | 0.29 |
| 毛利构成(%) | |||||
| 机构件(%) | 35.28 | 35.70 | 32.90 | 33.72 | 31.80 |
| 连接器(%) | 48.78 | 59.00 | 60.41 | 63.66 | 70.13 |
| 其他(%) | 15.93 | 5.29 | 6.68 | 2.62 | -1.94 |