| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 精密模具(元) | 56,313,959.36 | 39,729,050.92 |
| 模具零件(元) | 16,986,475.25 | 12,893,079.90 |
| 汽车连接器组件(元) | 266,373,068.51 | 212,738,096.55 |
| 通讯连接器组件(元) | 597,220,269.95 | 347,965,903.07 |
| 营业成本(元) | ||
| 精密模具(元) | 42,621,226.27 | 20,765,881.45 |
| 模具零件(元) | 11,497,722.66 | 6,809,409.02 |
| 汽车连接器组件(元) | 203,787,423.31 | 165,984,560.29 |
| 通讯连接器组件(元) | 407,823,158.83 | 237,498,766.61 |
| 毛利(元) | ||
| 精密模具(元) | 13,692,733.09 | 18,963,169.47 |
| 模具零件(元) | 5,488,752.59 | 6,083,670.88 |
| 汽车连接器组件(元) | 62,585,645.20 | 46,753,536.26 |
| 通讯连接器组件(元) | 189,397,111.12 | 110,467,136.46 |
| 毛利率(%) | ||
| 精密模具(%) | 24.31 | 47.73 |
| 模具零件(%) | 32.31 | 47.19 |
| 汽车连接器组件(%) | 23.50 | 21.98 |
| 通讯连接器组件(%) | 31.71 | 31.75 |
| 收入构成(%) | ||
| 精密模具(%) | 6.01 | 6.48 |
| 模具零件(%) | 1.81 | 2.10 |
| 汽车连接器组件(%) | 28.43 | 34.69 |
| 通讯连接器组件(%) | 63.74 | 56.73 |
| 毛利构成(%) | ||
| 精密模具(%) | 5.05 | 10.40 |
| 模具零件(%) | 2.02 | 3.34 |
| 汽车连接器组件(%) | 23.08 | 25.65 |
| 通讯连接器组件(%) | 69.85 | 60.61 |