| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 线束组件(元) | 57,830,196.37 | 115,215,884.60 | 56,772,226.67 | 126,956,587.17 | 56,838,848.34 |
| 注塑集成件(元) | 72,145,392.62 | 118,395,145.77 | 59,929,999.09 | 79,485,754.01 | 40,162,825.25 |
| 其他(元) | 11,318,804.77 | 21,010,170.67 | 8,217,845.35 | 17,111,023.77 | 7,455,585.83 |
| 营业成本(元) | |||||
| 线束组件(元) | 39,001,524.58 | 77,849,155.39 | 38,015,459.73 | 88,019,041.33 | 39,351,203.07 |
| 注塑集成件(元) | 51,406,688.13 | 84,896,134.03 | 43,058,330.22 | 54,888,916.25 | 28,916,169.40 |
| 其他(元) | 8,914,758.00 | 15,650,026.74 | 5,810,714.00 | 11,653,119.07 | 4,561,754.91 |
| 毛利(元) | |||||
| 线束组件(元) | 18,828,671.79 | 37,366,729.21 | 18,756,766.94 | 38,937,545.84 | 17,487,645.27 |
| 注塑集成件(元) | 20,738,704.49 | 33,499,011.74 | 16,871,668.87 | 24,596,837.76 | 11,246,655.85 |
| 其他(元) | 2,404,046.77 | 5,360,143.93 | 2,407,131.35 | 5,457,904.70 | 2,893,830.92 |
| 毛利率(%) | |||||
| 线束组件(%) | 32.56 | 32.43 | 33.04 | 30.67 | 30.77 |
| 注塑集成件(%) | 28.75 | 28.29 | 28.15 | 30.94 | 28.00 |
| 其他(%) | 21.24 | 25.51 | 29.29 | 31.90 | 38.81 |
| 收入构成(%) | |||||
| 线束组件(%) | 40.93 | 45.25 | 45.45 | 56.79 | 54.41 |
| 注塑集成件(%) | 51.06 | 46.50 | 47.97 | 35.56 | 38.45 |
| 其他(%) | 8.01 | 8.25 | 6.58 | 7.65 | 7.14 |
| 毛利构成(%) | |||||
| 线束组件(%) | 44.86 | 49.02 | 49.31 | 56.44 | 55.29 |
| 注塑集成件(%) | 49.41 | 43.95 | 44.36 | 35.65 | 35.56 |
| 其他(%) | 5.73 | 7.03 | 6.33 | 7.91 | 9.15 |