| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| OEM业务(元) | 7,788,296.33 | 21,164,869.72 | 10,848,405.73 |
| 贸易及其他(元) | 13,509,033.10 | 20,955,398.54 | 6,473,727.19 |
| 汽车电子类连接器线缆组件(元) | - | 252,621,610.94 | 146,376,501.31 |
| 消费电子连接器线缆组件(元) | 111,507,922.58 | 200,082,269.22 | 101,206,648.35 |
| 汽车及新能源连接器线缆组件(元) | 82,210,030.10 | - | - |
| 营业成本(元) | |||
| OEM业务(元) | 8,527,011.11 | 26,920,078.80 | 14,454,651.47 |
| 贸易及其他(元) | 13,129,430.78 | 19,376,235.31 | 5,661,748.07 |
| 汽车电子类连接器线缆组件(元) | - | 208,863,912.21 | 120,701,477.18 |
| 消费电子连接器线缆组件(元) | 92,891,214.63 | 170,772,333.00 | 88,957,747.30 |
| 汽车及新能源连接器线缆组件(元) | 70,490,882.94 | - | - |
| 毛利(元) | |||
| OEM业务(元) | -738,714.78 | -5,755,209.08 | -3,606,245.74 |
| 贸易及其他(元) | 379,602.32 | 1,579,163.23 | 811,979.12 |
| 汽车电子类连接器线缆组件(元) | - | 43,757,698.73 | 25,675,024.13 |
| 消费电子连接器线缆组件(元) | 18,616,707.95 | 29,309,936.22 | 12,248,901.05 |
| 汽车及新能源连接器线缆组件(元) | 11,719,147.16 | - | - |
| 毛利率(%) | |||
| OEM业务(%) | -9.48 | -27.19 | -33.24 |
| 贸易及其他(%) | 2.81 | 7.54 | 12.54 |
| 汽车电子类连接器线缆组件(%) | - | 17.32 | 17.54 |
| 消费电子连接器线缆组件(%) | 16.70 | 14.65 | 12.10 |
| 汽车及新能源连接器线缆组件(%) | 14.26 | - | - |
| 收入构成(%) | |||
| OEM业务(%) | 3.62 | 4.28 | 4.10 |
| 贸易及其他(%) | 6.28 | 4.23 | 2.44 |
| 汽车电子类连接器线缆组件(%) | - | 51.05 | 55.26 |
| 消费电子连接器线缆组件(%) | 51.86 | 40.44 | 38.20 |
| 汽车及新能源连接器线缆组件(%) | 38.23 | - | - |
| 毛利构成(%) | |||
| OEM业务(%) | -2.46 | -8.35 | -10.27 |
| 贸易及其他(%) | 1.27 | 2.29 | 2.31 |
| 汽车电子类连接器线缆组件(%) | - | 63.52 | 73.09 |
| 消费电子连接器线缆组件(%) | 62.10 | 42.55 | 34.87 |
| 汽车及新能源连接器线缆组件(%) | 39.09 | - | - |