| 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) | 23,391,328.32 | 45,405,831.78 | 29,356,953.71 | 16,964,944.46 |
| 端子(元) | 11,023,170.12 | 22,198,388.16 | 12,576,945.57 | 5,785,925.74 |
| 尼龙扎带(元) | 194,816,492.79 | 399,037,772.93 | 192,768,713.92 | 84,130,654.15 |
| 线卡(元) | - | - | - | 3,354,815.85 |
| 钢钉线卡(元) | 7,995,548.92 | 18,575,772.98 | 7,651,991.70 | - |
| 其他产品(元) | 34,867,278.31 | 70,134,801.08 | 34,372,262.77 | 12,308,622.55 |
| 其他主营业务(元) | - | - | 34,372,262.77 | - |
| 其他业务(元) | - | - | 2,274,963.87 | - |
| 营业成本(元) | ||||
| 电缆桥架(元) | 17,801,563.16 | 27,714,904.48 | 16,824,973.59 | - |
| 端子(元) | 8,172,144.37 | 16,621,371.19 | 9,461,466.28 | - |
| 尼龙扎带(元) | 137,869,757.59 | 314,035,918.70 | 158,167,912.15 | - |
| 线卡(元) | - | - | - | - |
| 钢钉线卡(元) | 5,597,883.11 | 13,404,732.28 | 5,370,178.23 | - |
| 其他产品(元) | 25,843,356.18 | 53,119,157.90 | 25,890,642.79 | - |
| 其他主营业务(元) | - | - | 25,890,642.79 | - |
| 其他业务(元) | - | - | 2,211,846.04 | - |
| 毛利(元) | ||||
| 电缆桥架(元) | 5,589,765.16 | 17,690,927.30 | 12,531,980.12 | - |
| 端子(元) | 2,851,025.75 | 5,577,016.97 | 3,115,479.29 | - |
| 尼龙扎带(元) | 56,946,735.20 | 85,001,854.23 | 34,600,801.77 | - |
| 线卡(元) | - | - | - | - |
| 钢钉线卡(元) | 2,397,665.81 | 5,171,040.70 | 2,281,813.47 | - |
| 其他产品(元) | 9,023,922.13 | 17,015,643.18 | 8,481,619.98 | - |
| 其他主营业务(元) | - | - | 8,481,619.98 | - |
| 其他业务(元) | - | - | 63,117.83 | - |
| 毛利率(%) | ||||
| 电缆桥架(%) | 23.90 | 38.96 | 42.69 | - |
| 端子(%) | 25.86 | 25.12 | 24.77 | - |
| 尼龙扎带(%) | 29.23 | 21.30 | 17.95 | - |
| 线卡(%) | - | - | - | - |
| 钢钉线卡(%) | 29.99 | 27.84 | 29.82 | - |
| 其他产品(%) | 25.88 | 24.26 | 24.68 | - |
| 其他主营业务(%) | - | - | 24.68 | - |
| 其他业务(%) | - | - | 2.77 | - |
| 收入构成(%) | ||||
| 电缆桥架(%) | 8.60 | 8.18 | 9.37 | 13.84 |
| 端子(%) | 4.05 | 4.00 | 4.01 | 4.72 |
| 尼龙扎带(%) | 71.60 | 71.85 | 61.51 | 68.65 |
| 线卡(%) | - | - | - | 2.74 |
| 钢钉线卡(%) | 2.94 | 3.34 | 2.44 | - |
| 其他产品(%) | 12.81 | 12.63 | 10.97 | 10.04 |
| 其他主营业务(%) | - | - | 10.97 | - |
| 其他业务(%) | - | - | 0.73 | - |
| 毛利构成(%) | ||||
| 电缆桥架(%) | 7.28 | 13.56 | 18.02 | - |
| 端子(%) | 3.71 | 4.28 | 4.48 | - |
| 尼龙扎带(%) | 74.14 | 65.16 | 49.74 | - |
| 线卡(%) | - | - | - | - |
| 钢钉线卡(%) | 3.12 | 3.96 | 3.28 | - |
| 其他产品(%) | 11.75 | 13.04 | 12.19 | - |
| 其他主营业务(%) | - | - | 12.19 | - |
| 其他业务(%) | - | - | 0.09 | - |