| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 3C(元) | 565,294,383.52 | 538,241,571.39 |
| 电动工具(元) | 115,212,446.99 | 89,710,228.39 |
| 金刚线母线(元) | 103,226,182.87 | 89,615,279.99 |
| 汽车(元) | 184,347,534.94 | 177,205,172.16 |
| 其他(元) | 11,562,587.60 | 21,175,111.54 |
| 营业成本(元) | ||
| 3C(元) | 375,689,559.05 | 348,263,371.76 |
| 电动工具(元) | 94,580,206.40 | 59,445,438.96 |
| 金刚线母线(元) | 63,110,076.91 | 48,806,664.89 |
| 汽车(元) | 163,242,553.69 | 148,208,257.30 |
| 其他(元) | 9,405,786.97 | 16,852,983.26 |
| 毛利(元) | ||
| 3C(元) | 189,604,824.47 | 189,978,199.63 |
| 电动工具(元) | 20,632,240.59 | 30,264,789.43 |
| 金刚线母线(元) | 40,116,105.96 | 40,808,615.10 |
| 汽车(元) | 21,104,981.25 | 28,996,914.86 |
| 其他(元) | 2,156,800.63 | 4,322,128.28 |
| 毛利率(%) | ||
| 3C(%) | 33.54 | 35.30 |
| 电动工具(%) | 17.91 | 33.74 |
| 金刚线母线(%) | 38.86 | 45.54 |
| 汽车(%) | 11.45 | 16.36 |
| 其他(%) | 18.65 | 20.41 |
| 收入构成(%) | ||
| 3C(%) | 57.70 | 58.76 |
| 电动工具(%) | 11.76 | 9.79 |
| 金刚线母线(%) | 10.54 | 9.78 |
| 汽车(%) | 18.82 | 19.35 |
| 其他(%) | 1.18 | 2.31 |
| 毛利构成(%) | ||
| 3C(%) | 69.30 | 64.54 |
| 电动工具(%) | 7.54 | 10.28 |
| 金刚线母线(%) | 14.66 | 13.86 |
| 汽车(%) | 7.71 | 9.85 |
| 其他(%) | 0.79 | 1.47 |