| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 汽车电子类连接器线缆组件(元) | 146,376,501.31 | 175,908,876.45 | 69,655,835.34 | 128,460,455.15 | 62,150,290.21 |
| 消费电子连接器线缆组件(元) | 101,206,648.35 | 173,019,613.92 | 77,904,798.85 | 230,557,584.16 | 114,528,390.10 |
| 贸易及其他(元) | 6,473,727.19 | 28,398,627.03 | 15,506,724.37 | 36,528,770.91 | 17,862,733.41 |
| 加工费收入(元) | - | - | 11,655,130.16 | 36,683,855.82 | 15,772,728.76 |
| OEM业务(元) | 10,848,405.73 | 26,731,508.91 | - | - | - |
| 营业成本(元) | |||||
| 汽车电子类连接器线缆组件(元) | 120,701,477.18 | 143,961,771.38 | 56,953,332.11 | 102,229,962.57 | 47,658,001.49 |
| 消费电子连接器线缆组件(元) | 88,957,747.30 | 148,159,311.16 | 65,218,875.57 | 181,506,189.61 | 90,209,952.72 |
| 贸易及其他(元) | 5,661,748.07 | 25,515,516.11 | 12,237,694.63 | 28,686,989.48 | 13,434,624.30 |
| 加工费收入(元) | - | - | 10,639,297.93 | 30,688,945.04 | 14,337,357.64 |
| OEM业务(元) | 14,454,651.47 | 23,341,958.73 | - | - | - |
| 毛利(元) | |||||
| 汽车电子类连接器线缆组件(元) | 25,675,024.13 | 31,947,105.07 | 12,702,503.23 | 26,230,492.58 | 14,492,288.72 |
| 消费电子连接器线缆组件(元) | 12,248,901.05 | 24,860,302.76 | 12,685,923.28 | 49,051,394.55 | 24,318,437.38 |
| 贸易及其他(元) | 811,979.12 | 2,883,110.92 | 3,269,029.74 | 7,841,781.43 | 4,428,109.11 |
| 加工费收入(元) | - | - | 1,015,832.23 | 5,994,910.78 | 1,435,371.12 |
| OEM业务(元) | -3,606,245.74 | 3,389,550.18 | - | - | - |
| 毛利率(%) | |||||
| 汽车电子类连接器线缆组件(%) | 17.54 | 18.16 | 18.24 | 20.42 | 23.32 |
| 消费电子连接器线缆组件(%) | 12.10 | 14.37 | 16.28 | 21.28 | 21.23 |
| 贸易及其他(%) | 12.54 | 10.15 | 21.08 | 21.47 | 24.79 |
| 加工费收入(%) | - | - | 8.72 | 16.34 | 9.10 |
| OEM业务(%) | -33.24 | 12.68 | - | - | - |
| 收入构成(%) | |||||
| 汽车电子类连接器线缆组件(%) | 55.26 | 43.54 | 39.87 | 29.72 | 29.55 |
| 消费电子连接器线缆组件(%) | 38.20 | 42.82 | 44.59 | 53.34 | 54.46 |
| 贸易及其他(%) | 2.44 | 7.03 | 8.88 | 8.45 | 8.49 |
| 加工费收入(%) | - | - | 6.67 | 8.49 | 7.50 |
| OEM业务(%) | 4.10 | 6.62 | - | - | - |
| 毛利构成(%) | |||||
| 汽车电子类连接器线缆组件(%) | 73.09 | 50.65 | 42.81 | 29.43 | 32.44 |
| 消费电子连接器线缆组件(%) | 34.87 | 39.41 | 42.75 | 55.04 | 54.44 |
| 贸易及其他(%) | 2.31 | 4.57 | 11.02 | 8.80 | 9.91 |
| 加工费收入(%) | - | - | 3.42 | 6.73 | 3.21 |
| OEM业务(%) | -10.27 | 5.37 | - | - | - |