| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 3C(元) | 792,881,524.29 | 565,294,383.52 |
| 电动工具(元) | 194,378,301.84 | 115,212,446.99 |
| 金刚线母线(元) | - | 103,226,182.87 |
| 汽车(元) | 223,272,728.87 | 184,347,534.94 |
| 金刚线母线及黄铜丝(元) | 40,632,006.16 | - |
| 其他(元) | 13,164,448.39 | 11,562,587.60 |
| 营业成本(元) | ||
| 3C(元) | 539,133,097.17 | 375,689,559.05 |
| 电动工具(元) | 167,358,493.54 | 94,580,206.40 |
| 金刚线母线(元) | - | 63,110,076.91 |
| 汽车(元) | 191,519,500.77 | 163,242,553.69 |
| 金刚线母线及黄铜丝(元) | 50,272,633.66 | - |
| 其他(元) | 10,897,758.83 | 9,405,786.97 |
| 毛利(元) | ||
| 3C(元) | 253,748,427.12 | 189,604,824.47 |
| 电动工具(元) | 27,019,808.30 | 20,632,240.59 |
| 金刚线母线(元) | - | 40,116,105.96 |
| 汽车(元) | 31,753,228.10 | 21,104,981.25 |
| 金刚线母线及黄铜丝(元) | -9,640,627.50 | - |
| 其他(元) | 2,266,689.56 | 2,156,800.63 |
| 毛利率(%) | ||
| 3C(%) | 32.00 | 33.54 |
| 电动工具(%) | 13.90 | 17.91 |
| 金刚线母线(%) | - | 38.86 |
| 汽车(%) | 14.22 | 11.45 |
| 金刚线母线及黄铜丝(%) | -23.73 | - |
| 其他(%) | 17.22 | 18.65 |
| 收入构成(%) | ||
| 3C(%) | 62.71 | 57.70 |
| 电动工具(%) | 15.37 | 11.76 |
| 金刚线母线(%) | - | 10.54 |
| 汽车(%) | 17.66 | 18.82 |
| 金刚线母线及黄铜丝(%) | 3.21 | - |
| 其他(%) | 1.04 | 1.18 |
| 毛利构成(%) | ||
| 3C(%) | 83.16 | 69.30 |
| 电动工具(%) | 8.85 | 7.54 |
| 金刚线母线(%) | - | 14.66 |
| 汽车(%) | 10.41 | 7.71 |
| 金刚线母线及黄铜丝(%) | -3.16 | - |
| 其他(%) | 0.74 | 0.79 |