| 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) | |||||
| 加工费收入(元) | - | - | - | - | 11,655,130.16 |
| 汽车电子类连接器线缆组件(元) | - | 252,621,610.94 | 146,376,501.31 | 175,908,876.45 | 69,655,835.34 |
| 贸易及其他(元) | 13,509,033.10 | 20,955,398.54 | 6,473,727.19 | 28,398,627.03 | 15,506,724.37 |
| 消费电子连接器线缆组件(元) | 111,507,922.58 | 200,082,269.22 | 101,206,648.35 | 173,019,613.92 | 77,904,798.85 |
| OEM业务(元) | 7,788,296.33 | 21,164,869.72 | 10,848,405.73 | 26,731,508.91 | - |
| 汽车及新能源连接器线缆组件(元) | 82,210,030.10 | - | - | - | - |
| 营业成本(元) | |||||
| 加工费收入(元) | - | - | - | - | 10,639,297.93 |
| 汽车电子类连接器线缆组件(元) | - | 208,863,912.21 | 120,701,477.18 | 143,961,771.38 | 56,953,332.11 |
| 贸易及其他(元) | 13,129,430.78 | 19,376,235.31 | 5,661,748.07 | 25,515,516.11 | 12,237,694.63 |
| 消费电子连接器线缆组件(元) | 92,891,214.63 | 170,772,333.00 | 88,957,747.30 | 148,159,311.16 | 65,218,875.57 |
| OEM业务(元) | 8,527,011.11 | 26,920,078.80 | 14,454,651.47 | 23,341,958.73 | - |
| 汽车及新能源连接器线缆组件(元) | 70,490,882.94 | - | - | - | - |
| 毛利(元) | |||||
| 加工费收入(元) | - | - | - | - | 1,015,832.23 |
| 汽车电子类连接器线缆组件(元) | - | 43,757,698.73 | 25,675,024.13 | 31,947,105.07 | 12,702,503.23 |
| 贸易及其他(元) | 379,602.32 | 1,579,163.23 | 811,979.12 | 2,883,110.92 | 3,269,029.74 |
| 消费电子连接器线缆组件(元) | 18,616,707.95 | 29,309,936.22 | 12,248,901.05 | 24,860,302.76 | 12,685,923.28 |
| OEM业务(元) | -738,714.78 | -5,755,209.08 | -3,606,245.74 | 3,389,550.18 | - |
| 汽车及新能源连接器线缆组件(元) | 11,719,147.16 | - | - | - | - |
| 毛利率(%) | |||||
| 加工费收入(%) | - | - | - | - | 8.72 |
| 汽车电子类连接器线缆组件(%) | - | 17.32 | 17.54 | 18.16 | 18.24 |
| 贸易及其他(%) | 2.81 | 7.54 | 12.54 | 10.15 | 21.08 |
| 消费电子连接器线缆组件(%) | 16.70 | 14.65 | 12.10 | 14.37 | 16.28 |
| OEM业务(%) | -9.48 | -27.19 | -33.24 | 12.68 | - |
| 汽车及新能源连接器线缆组件(%) | 14.26 | - | - | - | - |
| 收入构成(%) | |||||
| 加工费收入(%) | - | - | - | - | 6.67 |
| 汽车电子类连接器线缆组件(%) | - | 51.05 | 55.26 | 43.54 | 39.87 |
| 贸易及其他(%) | 6.28 | 4.23 | 2.44 | 7.03 | 8.88 |
| 消费电子连接器线缆组件(%) | 51.86 | 40.44 | 38.20 | 42.82 | 44.59 |
| OEM业务(%) | 3.62 | 4.28 | 4.10 | 6.62 | - |
| 汽车及新能源连接器线缆组件(%) | 38.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 加工费收入(%) | - | - | - | - | 3.42 |
| 汽车电子类连接器线缆组件(%) | - | 63.52 | 73.09 | 50.65 | 42.81 |
| 贸易及其他(%) | 1.27 | 2.29 | 2.31 | 4.57 | 11.02 |
| 消费电子连接器线缆组件(%) | 62.10 | 42.55 | 34.87 | 39.41 | 42.75 |
| OEM业务(%) | -2.46 | -8.35 | -10.27 | 5.37 | - |
| 汽车及新能源连接器线缆组件(%) | 39.09 | - | - | - | - |