| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| OEM/ODM(全球)(元) | 136,916,386.54 | 56,151,100.00 | 125,350,901.43 | 70,665,600.00 |
| 北鼎海外(元) | 32,658,103.79 | 19,260,300.00 | 92,471,057.73 | 33,657,000.00 |
| 北鼎中国(元) | 495,709,273.15 | 246,005,100.00 | 586,921,122.56 | 264,538,200.00 |
| 营业成本(元) | ||||
| OEM/ODM(全球)(元) | 114,006,078.25 | 50,233,000.00 | 108,635,653.84 | 63,227,400.00 |
| 北鼎海外(元) | 20,606,432.01 | 12,303,600.00 | 63,133,916.11 | 22,820,200.00 |
| 北鼎中国(元) | 193,052,651.49 | 95,648,200.00 | 240,729,417.57 | 105,801,500.00 |
| 毛利(元) | ||||
| OEM/ODM(全球)(元) | 22,910,308.29 | 5,918,100.00 | 16,715,247.59 | 7,438,200.00 |
| 北鼎海外(元) | 12,051,671.78 | 6,956,700.00 | 29,337,141.62 | 10,836,800.00 |
| 北鼎中国(元) | 302,656,621.66 | 150,356,900.00 | 346,191,704.99 | 158,736,700.00 |
| 毛利率(%) | ||||
| OEM/ODM(全球)(%) | 16.73 | 10.54 | 13.33 | 10.53 |
| 北鼎海外(%) | 36.90 | 36.12 | 31.73 | 32.20 |
| 北鼎中国(%) | 61.06 | 61.12 | 58.98 | 60.01 |
| 收入构成(%) | ||||
| OEM/ODM(全球)(%) | 20.58 | 17.47 | 15.58 | 19.16 |
| 北鼎海外(%) | 4.91 | 5.99 | 11.49 | 9.12 |
| 北鼎中国(%) | 74.51 | 76.54 | 72.93 | 71.72 |
| 毛利构成(%) | ||||
| OEM/ODM(全球)(%) | 6.79 | 3.63 | 4.26 | 4.20 |
| 北鼎海外(%) | 3.57 | 4.26 | 7.48 | 6.12 |
| 北鼎中国(%) | 89.64 | 92.11 | 88.26 | 89.68 |