| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电线(元) | 96,317,992.34 | 148,299,505.95 | 79,177,571.60 | 165,541,928.89 |
| 线束(元) | 36,497,814.38 | 59,399,119.88 | 27,247,738.99 | 67,854,266.30 |
| 营业成本(元) | ||||
| 电线(元) | 77,515,223.38 | 119,816,743.07 | 62,933,021.94 | 133,172,029.65 |
| 线束(元) | 28,336,120.91 | 42,653,464.52 | 19,477,903.03 | 51,788,583.59 |
| 毛利(元) | ||||
| 电线(元) | 18,802,768.96 | 28,482,762.88 | 16,244,549.66 | 32,369,899.24 |
| 线束(元) | 8,161,693.47 | 16,745,655.36 | 7,769,835.96 | 16,065,682.71 |
| 毛利率(%) | ||||
| 电线(%) | 19.52 | 19.21 | 20.52 | 19.55 |
| 线束(%) | 22.36 | 28.19 | 28.52 | 23.68 |
| 收入构成(%) | ||||
| 电线(%) | 72.52 | 71.40 | 74.40 | 70.93 |
| 线束(%) | 27.48 | 28.60 | 25.60 | 29.07 |
| 毛利构成(%) | ||||
| 电线(%) | 69.73 | 62.98 | 67.65 | 66.83 |
| 线束(%) | 30.27 | 37.02 | 32.35 | 33.17 |