| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电缆桥架(元) | 11,217,167.17 | 39,654,950.74 | 23,391,328.32 | 45,405,831.78 | 29,356,953.71 | 16,964,944.46 |
| 端子(元) | 12,395,795.73 | 25,543,912.27 | 11,023,170.12 | 22,491,293.62 | 12,576,945.57 | 5,785,925.74 |
| 尼龙扎带(元) | 187,954,877.91 | 399,408,352.18 | 195,243,653.99 | 403,896,367.85 | 192,768,713.92 | 84,130,654.15 |
| 线卡(元) | - | - | 7,995,548.92 | 18,597,674.80 | - | 3,354,815.85 |
| 钢钉线卡(元) | 8,214,763.04 | 17,884,976.43 | - | - | 7,651,991.70 | - |
| 其他产品(元) | 77,279,158.93 | 86,823,359.85 | 34,867,278.31 | 70,565,653.50 | 34,372,262.77 | 12,308,622.55 |
| 营业成本(元) | ||||||
| 电缆桥架(元) | 8,268,076.01 | 29,273,884.24 | 17,841,632.41 | 27,713,161.07 | 16,824,973.59 | - |
| 端子(元) | 9,326,604.51 | 19,119,859.58 | 8,172,144.37 | 16,760,066.22 | 9,461,466.28 | - |
| 尼龙扎带(元) | 130,867,503.23 | 276,130,722.34 | 138,050,862.22 | 318,085,344.23 | 158,167,912.15 | - |
| 线卡(元) | - | - | 5,610,616.41 | 13,824,112.09 | - | - |
| 钢钉线卡(元) | 6,596,018.21 | 12,675,594.39 | - | - | 5,370,178.23 | - |
| 其他产品(元) | 63,372,271.11 | 65,404,837.83 | 25,874,083.03 | 53,559,506.64 | 25,890,642.79 | - |
| 毛利(元) | ||||||
| 电缆桥架(元) | 2,949,091.16 | 10,381,066.50 | 5,549,695.91 | 17,692,670.71 | 12,531,980.12 | - |
| 端子(元) | 3,069,191.22 | 6,424,052.69 | 2,851,025.75 | 5,731,227.40 | 3,115,479.29 | - |
| 尼龙扎带(元) | 57,087,374.68 | 123,277,629.84 | 57,192,791.77 | 85,811,023.62 | 34,600,801.77 | - |
| 线卡(元) | - | - | 2,384,932.51 | 4,773,562.71 | - | - |
| 钢钉线卡(元) | 1,618,744.83 | 5,209,382.04 | - | - | 2,281,813.47 | - |
| 其他产品(元) | 13,906,887.82 | 21,418,522.02 | 8,993,195.28 | 17,006,146.86 | 8,481,619.98 | - |
| 毛利率(%) | ||||||
| 电缆桥架(%) | 26.29 | 26.18 | 23.73 | 38.97 | 42.69 | - |
| 端子(%) | 24.76 | 25.15 | 25.86 | 25.48 | 24.77 | - |
| 尼龙扎带(%) | 30.37 | 30.87 | 29.29 | 21.25 | 17.95 | - |
| 线卡(%) | - | - | 29.83 | 25.67 | - | - |
| 钢钉线卡(%) | 19.71 | 29.13 | - | - | 29.82 | - |
| 其他产品(%) | 18.00 | 24.67 | 25.79 | 24.10 | 24.68 | - |
| 收入构成(%) | ||||||
| 电缆桥架(%) | 3.78 | 6.97 | 8.58 | 8.09 | 10.61 | 13.84 |
| 端子(%) | 4.17 | 4.49 | 4.04 | 4.01 | 4.54 | 4.72 |
| 尼龙扎带(%) | 63.27 | 70.16 | 71.64 | 72.00 | 69.66 | 68.65 |
| 线卡(%) | - | - | 2.93 | 3.32 | - | 2.74 |
| 钢钉线卡(%) | 2.77 | 3.14 | - | - | 2.77 | - |
| 其他产品(%) | 26.01 | 15.25 | 12.79 | 12.58 | 12.42 | 10.04 |
| 毛利构成(%) | ||||||
| 电缆桥架(%) | 3.75 | 6.23 | 7.21 | 13.50 | 20.54 | - |
| 端子(%) | 3.90 | 3.85 | 3.70 | 4.37 | 5.11 | - |
| 尼龙扎带(%) | 72.60 | 73.95 | 74.30 | 65.50 | 56.71 | - |
| 线卡(%) | - | - | 3.10 | 3.64 | - | - |
| 钢钉线卡(%) | 2.06 | 3.12 | - | - | 3.74 | - |
| 其他产品(%) | 17.69 | 12.85 | 11.68 | 12.98 | 13.90 | - |