| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电线(元) | 97,846,952.49 | 192,120,744.44 | 96,317,992.34 | 148,299,505.95 | 79,177,571.60 |
| 线束(元) | 55,481,984.73 | 87,485,351.68 | 36,497,814.38 | 59,399,119.88 | 27,247,738.99 |
| 营业成本(元) | |||||
| 电线(元) | 79,879,494.54 | 155,247,392.29 | 77,515,223.38 | 119,816,743.07 | 62,933,021.94 |
| 线束(元) | 43,716,763.27 | 67,673,681.11 | 28,336,120.91 | 42,653,464.52 | 19,477,903.03 |
| 毛利(元) | |||||
| 电线(元) | 17,967,457.95 | 36,873,352.15 | 18,802,768.96 | 28,482,762.88 | 16,244,549.66 |
| 线束(元) | 11,765,221.46 | 19,811,670.57 | 8,161,693.47 | 16,745,655.36 | 7,769,835.96 |
| 毛利率(%) | |||||
| 电线(%) | 18.36 | 19.19 | 19.52 | 19.21 | 20.52 |
| 线束(%) | 21.21 | 22.65 | 22.36 | 28.19 | 28.52 |
| 收入构成(%) | |||||
| 电线(%) | 63.82 | 68.71 | 72.52 | 71.40 | 74.40 |
| 线束(%) | 36.18 | 31.29 | 27.48 | 28.60 | 25.60 |
| 毛利构成(%) | |||||
| 电线(%) | 60.43 | 65.05 | 69.73 | 62.98 | 67.65 |
| 线束(%) | 39.57 | 34.95 | 30.27 | 37.02 | 32.35 |