| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023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 |
| 游戏机零部件(元) | 121,571,088.36 | 204,344,440.51 | 94,597,292.21 | 252,774,437.51 | 148,681,634.24 | 84,375,585.60 |
| 精密制造及其他(元) | - | - | 122,688,061.23 | 44,163,458.37 | 21,627,701.59 | 2,836,202.15 |
| 电子连接器(元) | 40,194,513.65 | 82,205,086.90 | - | - | - | - |
| 光通信产品(元) | 282,793,697.18 | 480,932,619.98 | - | - | - | - |
| 自动化设备(元) | 59,602,763.35 | 186,973,932.41 | - | - | - | - |
| 其他产品(元) | 2,963,591.94 | 6,696,730.55 | - | - | - | - |
| 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 |
| 游戏机零部件(元) | 94,461,716.22 | 144,157,104.86 | 63,850,898.79 | 153,928,979.87 | 91,811,209.18 | 51,457,182.96 |
| 精密制造及其他(元) | - | - | 86,599,196.03 | 34,069,050.66 | 16,404,932.21 | 2,237,088.04 |
| 电子连接器(元) | 27,604,191.78 | 55,391,376.08 | - | - | - | - |
| 光通信产品(元) | 188,309,624.71 | 289,797,482.18 | - | - | - | - |
| 自动化设备(元) | 43,283,307.48 | 136,304,051.00 | - | - | - | - |
| 其他产品(元) | 1,866,923.48 | 4,747,060.98 | - | - | - | - |
| 毛利(元) | ||||||
| 连接器(元) | - | - | 81,509,511.43 | 55,369,629.13 | 17,086,133.35 | 7,779,384.82 |
| 游戏机零部件(元) | 27,109,372.14 | 60,187,335.65 | 30,746,393.42 | 98,845,457.64 | 56,870,425.06 | 32,918,402.64 |
| 精密制造及其他(元) | - | - | 36,088,865.20 | 10,094,407.71 | 5,222,769.38 | 599,114.11 |
| 电子连接器(元) | 12,590,321.87 | 26,813,710.82 | - | - | - | - |
| 光通信产品(元) | 94,484,072.47 | 191,135,137.80 | - | - | - | - |
| 自动化设备(元) | 16,319,455.87 | 50,669,881.41 | - | - | - | - |
| 其他产品(元) | 1,096,668.46 | 1,949,669.57 | - | - | - | - |
| 毛利率(%) | ||||||
| 连接器(%) | - | - | 37.85 | 29.09 | 24.38 | 24.27 |
| 游戏机零部件(%) | 22.30 | 29.45 | 32.50 | 39.10 | 38.25 | 39.01 |
| 精密制造及其他(%) | - | - | 29.42 | 22.86 | 24.15 | 21.12 |
| 电子连接器(%) | 31.32 | 32.62 | - | - | - | - |
| 光通信产品(%) | 33.41 | 39.74 | - | - | - | - |
| 自动化设备(%) | 27.38 | 27.10 | - | - | - | - |
| 其他产品(%) | 37.00 | 29.11 | - | - | - | - |
| 收入构成(%) | ||||||
| 连接器(%) | - | - | 49.78 | 39.06 | 29.15 | 26.87 |
| 游戏机零部件(%) | 23.97 | 21.26 | 21.87 | 51.87 | 61.85 | 70.75 |
| 精密制造及其他(%) | - | - | 28.36 | 9.06 | 9.00 | 2.38 |
| 电子连接器(%) | 7.93 | 8.55 | - | - | - | - |
| 光通信产品(%) | 55.76 | 50.04 | - | - | - | - |
| 自动化设备(%) | 11.75 | 19.45 | - | - | - | - |
| 其他产品(%) | 0.58 | 0.70 | - | - | - | - |
| 毛利构成(%) | ||||||
| 连接器(%) | - | - | 54.95 | 33.70 | 21.58 | 18.84 |
| 游戏机零部件(%) | 17.88 | 18.20 | 20.73 | 60.16 | 71.82 | 79.71 |
| 精密制造及其他(%) | - | - | 24.33 | 6.14 | 6.60 | 1.45 |
| 电子连接器(%) | 8.30 | 8.11 | - | - | - | - |
| 光通信产品(%) | 62.32 | 57.79 | - | - | - | - |
| 自动化设备(%) | 10.76 | 15.32 | - | - | - | - |
| 其他产品(%) | 0.72 | 0.59 | - | - | - | - |