| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 精密模具(元) | 39,729,050.92 | 43,318,200.00 |
| 模具零件(元) | 12,893,079.90 | 14,858,900.00 |
| 汽车连接器组件(元) | 212,738,096.55 | 161,376,300.00 |
| 通讯连接器精密结构件(元) | - | 160,827,300.00 |
| 通讯连接器壳体CAGE(元) | - | 391,372,400.00 |
| 通讯连接器组件(元) | 347,965,903.07 | - |
| 营业成本(元) | ||
| 精密模具(元) | 20,765,881.45 | 24,477,400.00 |
| 模具零件(元) | 6,809,409.02 | 9,947,300.00 |
| 汽车连接器组件(元) | 165,984,560.29 | 105,669,600.00 |
| 通讯连接器精密结构件(元) | - | 91,415,900.00 |
| 通讯连接器壳体CAGE(元) | - | 253,527,100.00 |
| 通讯连接器组件(元) | 237,498,766.61 | - |
| 毛利(元) | ||
| 精密模具(元) | 18,963,169.47 | 18,840,800.00 |
| 模具零件(元) | 6,083,670.88 | 4,911,600.00 |
| 汽车连接器组件(元) | 46,753,536.26 | 55,706,700.00 |
| 通讯连接器精密结构件(元) | - | 69,411,400.00 |
| 通讯连接器壳体CAGE(元) | - | 137,845,300.00 |
| 通讯连接器组件(元) | 110,467,136.46 | - |
| 毛利率(%) | ||
| 精密模具(%) | 47.73 | 43.49 |
| 模具零件(%) | 47.19 | 33.05 |
| 汽车连接器组件(%) | 21.98 | 34.52 |
| 通讯连接器精密结构件(%) | - | 43.16 |
| 通讯连接器壳体CAGE(%) | - | 35.22 |
| 通讯连接器组件(%) | 31.75 | - |
| 收入构成(%) | ||
| 精密模具(%) | 6.48 | 5.61 |
| 模具零件(%) | 2.10 | 1.93 |
| 汽车连接器组件(%) | 34.69 | 20.91 |
| 通讯连接器精密结构件(%) | - | 20.84 |
| 通讯连接器壳体CAGE(%) | - | 50.71 |
| 通讯连接器组件(%) | 56.73 | - |
| 毛利构成(%) | ||
| 精密模具(%) | 10.40 | 6.57 |
| 模具零件(%) | 3.34 | 1.71 |
| 汽车连接器组件(%) | 25.65 | 19.43 |
| 通讯连接器精密结构件(%) | - | 24.21 |
| 通讯连接器壳体CAGE(%) | - | 48.08 |
| 通讯连接器组件(%) | 60.61 | - |