| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机构件(元) | 92,032,409.40 | 117,064,318.39 | 44,382,375.37 | 77,443,364.37 |
| 连接器(元) | 266,458,823.59 | 565,493,008.46 | 241,868,508.39 | 488,689,766.40 |
| 其他(元) | 31,006,918.40 | 38,117,611.19 | 828,650.90 | 27,773,683.72 |
| 营业成本(元) | ||||
| 机构件(元) | 58,323,933.95 | 69,457,017.60 | 26,783,529.16 | 48,807,290.50 |
| 连接器(元) | 204,562,515.79 | 475,621,076.75 | 203,061,391.72 | 384,800,435.97 |
| 其他(元) | 24,159,744.69 | 34,421,901.25 | 1,900,590.09 | 19,709,078.90 |
| 毛利(元) | ||||
| 机构件(元) | 33,708,475.45 | 47,607,300.79 | 17,598,846.21 | 28,636,073.87 |
| 连接器(元) | 61,896,307.80 | 89,871,931.71 | 38,807,116.67 | 103,889,330.43 |
| 其他(元) | 6,847,173.71 | 3,695,709.94 | -1,071,939.19 | 8,064,604.82 |
| 毛利率(%) | ||||
| 机构件(%) | 36.63 | 40.67 | 39.65 | 36.98 |
| 连接器(%) | 23.23 | 15.89 | 16.04 | 21.26 |
| 其他(%) | 22.08 | 9.70 | -129.36 | 29.04 |
| 收入构成(%) | ||||
| 机构件(%) | 23.63 | 16.24 | 15.46 | 13.04 |
| 连接器(%) | 68.41 | 78.47 | 84.25 | 82.28 |
| 其他(%) | 7.96 | 5.29 | 0.29 | 4.68 |
| 毛利构成(%) | ||||
| 机构件(%) | 32.90 | 33.72 | 31.80 | 20.37 |
| 连接器(%) | 60.41 | 63.66 | 70.13 | 73.90 |
| 其他(%) | 6.68 | 2.62 | -1.94 | 5.74 |