| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 连接器(元) | 215,350,020.86 | 190,360,026.10 | 70,077,196.59 | 32,047,634.99 | 144,784,541.75 | 74,994,435.05 | 29,703,039.65 |
| 游戏机零部件(元) | 94,597,292.21 | 252,774,437.51 | 148,681,634.24 | 84,375,585.60 | 381,129,866.47 | 155,669,795.95 | 79,656,637.75 |
| 精密制造及其他(元) | 122,688,061.23 | 44,163,458.37 | 21,627,701.59 | 2,836,202.15 | 38,943,152.21 | 6,778,520.11 | 2,418,387.60 |
| 营业成本(元) | |||||||
| 连接器(元) | 133,840,509.43 | 134,990,396.97 | 52,991,063.24 | 24,268,250.17 | 111,739,886.32 | 58,292,708.05 | 23,027,563.23 |
| 游戏机零部件(元) | 63,850,898.79 | 153,928,979.87 | 91,811,209.18 | 51,457,182.96 | 219,159,169.40 | 90,236,417.49 | 45,982,222.98 |
| 精密制造及其他(元) | 86,599,196.03 | 34,069,050.66 | 16,404,932.21 | 2,237,088.04 | 32,223,803.57 | 5,761,608.20 | 2,098,265.58 |
| 毛利(元) | |||||||
| 连接器(元) | 81,509,511.43 | 55,369,629.13 | 17,086,133.35 | 7,779,384.82 | 33,044,655.43 | 16,701,727.00 | 6,675,476.42 |
| 游戏机零部件(元) | 30,746,393.42 | 98,845,457.64 | 56,870,425.06 | 32,918,402.64 | 161,970,697.07 | 65,433,378.46 | 33,674,414.77 |
| 精密制造及其他(元) | 36,088,865.20 | 10,094,407.71 | 5,222,769.38 | 599,114.11 | 6,719,348.64 | 1,016,911.91 | 320,122.02 |
| 毛利率(%) | |||||||
| 连接器(%) | 37.85 | 29.09 | 24.38 | 24.27 | 22.82 | 22.27 | 22.47 |
| 游戏机零部件(%) | 32.50 | 39.10 | 38.25 | 39.01 | 42.50 | 42.03 | 42.27 |
| 精密制造及其他(%) | 29.42 | 22.86 | 24.15 | 21.12 | 17.25 | 15.00 | 13.24 |
| 收入构成(%) | |||||||
| 连接器(%) | 49.78 | 39.06 | 29.15 | 26.87 | 25.63 | 31.58 | 26.57 |
| 游戏机零部件(%) | 21.87 | 51.87 | 61.85 | 70.75 | 67.47 | 65.56 | 71.26 |
| 精密制造及其他(%) | 28.36 | 9.06 | 9.00 | 2.38 | 6.89 | 2.85 | 2.16 |
| 毛利构成(%) | |||||||
| 连接器(%) | 54.95 | 33.70 | 21.58 | 18.84 | 16.38 | 20.09 | 16.41 |
| 游戏机零部件(%) | 20.73 | 60.16 | 71.82 | 79.71 | 80.29 | 78.69 | 82.80 |
| 精密制造及其他(%) | 24.33 | 6.14 | 6.60 | 1.45 | 3.33 | 1.22 | 0.79 |