| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 触头材料(元) | 952,157,609.08 | 1,535,922,998.36 | 1,022,189,543.97 |
| 触头元件(元) | 258,156,294.80 | 435,895,259.99 | 443,310,963.03 |
| 复层触头(元) | 392,663,302.23 | 676,364,770.01 | 653,208,566.80 |
| 自动化设备(元) | - | 1,946,017.70 | 411,568.53 |
| 其他(元) | 76,032,025.14 | 2,378,651.95 | - |
| 营业成本(元) | |||
| 触头材料(元) | 881,003,630.76 | 1,429,370,615.63 | 934,640,762.81 |
| 触头元件(元) | 231,133,683.35 | 399,804,446.05 | 420,910,992.22 |
| 复层触头(元) | 332,077,069.08 | 559,150,399.41 | 538,811,430.64 |
| 自动化设备(元) | - | 2,482,989.00 | 528,891.00 |
| 其他(元) | 71,197,531.53 | 2,232,356.87 | - |
| 毛利(元) | |||
| 触头材料(元) | 71,153,978.32 | 106,552,382.73 | 87,548,781.16 |
| 触头元件(元) | 27,022,611.45 | 36,090,813.94 | 22,399,970.81 |
| 复层触头(元) | 60,586,233.15 | 117,214,370.60 | 114,397,136.16 |
| 自动化设备(元) | - | -536,971.30 | -117,322.47 |
| 其他(元) | 4,834,493.61 | 146,295.08 | - |
| 毛利率(%) | |||
| 触头材料(%) | 7.47 | 6.94 | 8.56 |
| 触头元件(%) | 10.47 | 8.28 | 5.05 |
| 复层触头(%) | 15.43 | 17.33 | 17.51 |
| 自动化设备(%) | - | -27.59 | -28.51 |
| 其他(%) | 6.36 | 6.15 | - |
| 收入构成(%) | |||
| 触头材料(%) | 56.71 | 57.90 | 48.24 |
| 触头元件(%) | 15.38 | 16.43 | 20.92 |
| 复层触头(%) | 23.39 | 25.50 | 30.82 |
| 自动化设备(%) | - | 0.07 | 0.02 |
| 其他(%) | 4.53 | 0.09 | - |
| 毛利构成(%) | |||
| 触头材料(%) | 43.49 | 41.07 | 39.04 |
| 触头元件(%) | 16.52 | 13.91 | 9.99 |
| 复层触头(%) | 37.03 | 45.18 | 51.02 |
| 自动化设备(%) | - | -0.21 | -0.05 |
| 其他(%) | 2.96 | 0.06 | - |