| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 触头(元) | 98,370,987.68 | 148,363,891.89 | 66,769,923.27 | 128,212,604.11 | 60,895,980.42 |
| 触指(元) | 35,391,270.54 | 54,848,625.85 | 21,583,397.92 | 33,253,741.07 | 14,101,917.08 |
| 导体结构件(元) | - | - | 20,954,644.82 | - | 15,698,543.62 |
| 加工费(元) | 329,792.60 | 1,259,598.26 | 290,132.75 | 350,540.09 | 157,883.50 |
| 导体、结构件(元) | 19,719,600.18 | 23,478,825.93 | - | 19,120,993.77 | - |
| 结构件(元) | - | 19,431,568.17 | - | 18,655,457.42 | - |
| 其他(元) | - | - | - | 14,828,432.89 | 7,409,685.59 |
| 营业成本(元) | |||||
| 触头(元) | 74,603,760.44 | 121,198,012.74 | 49,410,587.81 | 100,007,397.72 | 45,665,328.41 |
| 触指(元) | 23,489,264.00 | 28,672,860.68 | 14,277,870.39 | 19,153,807.27 | 8,607,769.30 |
| 导体结构件(元) | - | - | 17,852,332.04 | - | 13,694,074.90 |
| 加工费(元) | 48,443.11 | 251,958.13 | 58,709.53 | 31,059.59 | 3,404.07 |
| 导体、结构件(元) | 15,794,490.33 | 20,641,087.14 | - | 15,686,150.90 | - |
| 结构件(元) | - | 15,548,194.91 | - | 13,478,740.43 | - |
| 其他(元) | - | - | - | 13,057,863.65 | 6,758,745.45 |
| 毛利(元) | |||||
| 触头(元) | 23,767,227.24 | 27,165,879.15 | 17,359,335.46 | 28,205,206.39 | 15,230,652.01 |
| 触指(元) | 11,902,006.54 | 26,175,765.17 | 7,305,527.53 | 14,099,933.80 | 5,494,147.78 |
| 导体结构件(元) | - | - | 3,102,312.78 | - | 2,004,468.72 |
| 加工费(元) | 281,349.49 | 1,007,640.13 | 231,423.22 | 319,480.50 | 154,479.43 |
| 导体、结构件(元) | 3,925,109.85 | 2,837,738.79 | - | 3,434,842.87 | - |
| 结构件(元) | - | 3,883,373.26 | - | 5,176,716.99 | - |
| 其他(元) | - | - | - | 1,770,569.24 | 650,940.14 |
| 毛利率(%) | |||||
| 触头(%) | 24.16 | 18.31 | 26.00 | 22.00 | 25.01 |
| 触指(%) | 33.63 | 47.72 | 33.85 | 42.40 | 38.96 |
| 导体结构件(%) | - | - | 14.80 | - | 12.77 |
| 加工费(%) | 85.31 | 80.00 | 79.76 | 91.14 | 97.84 |
| 导体、结构件(%) | 19.90 | 12.09 | - | 17.96 | - |
| 结构件(%) | - | 19.98 | - | 27.75 | - |
| 其他(%) | - | - | - | 11.94 | 8.78 |
| 收入构成(%) | |||||
| 触头(%) | 63.96 | 59.97 | 60.92 | 59.79 | 61.97 |
| 触指(%) | 23.01 | 22.17 | 19.69 | 15.51 | 14.35 |
| 导体结构件(%) | - | - | 19.12 | - | 15.98 |
| 加工费(%) | 0.21 | 0.51 | 0.26 | 0.16 | 0.16 |
| 导体、结构件(%) | 12.82 | 9.49 | - | 8.92 | - |
| 结构件(%) | - | 7.85 | - | 8.70 | - |
| 其他(%) | - | - | - | 6.92 | 7.54 |
| 毛利构成(%) | |||||
| 触头(%) | 59.60 | 44.48 | 62.00 | 53.21 | 64.72 |
| 触指(%) | 29.85 | 42.86 | 26.09 | 26.60 | 23.34 |
| 导体结构件(%) | - | - | 11.08 | - | 8.52 |
| 加工费(%) | 0.71 | 1.65 | 0.83 | 0.60 | 0.66 |
| 导体、结构件(%) | 9.84 | 4.65 | - | 6.48 | - |
| 结构件(%) | - | 6.36 | - | 9.77 | - |
| 其他(%) | - | - | - | 3.34 | 2.77 |