| 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) | |||||
| 温度保护器(元) | 162,010,010.91 | 272,131,071.76 | 139,765,977.27 | 253,353,548.05 | 147,392,589.61 |
| 线束(元) | 81,396,780.74 | 155,908,050.89 | 86,850,237.01 | 176,512,667.94 | 82,925,513.66 |
| 营业成本(元) | |||||
| 温度保护器(元) | 120,967,568.28 | 199,197,357.15 | - | 190,493,253.03 | 109,503,107.61 |
| 线束(元) | 75,505,462.84 | 145,186,254.23 | - | 160,786,246.54 | 80,873,845.63 |
| 毛利(元) | |||||
| 温度保护器(元) | 41,042,442.63 | 72,933,714.61 | - | 62,860,295.02 | 37,889,482.00 |
| 线束(元) | 5,891,317.90 | 10,721,796.66 | - | 15,726,421.40 | 2,051,668.03 |
| 毛利率(%) | |||||
| 温度保护器(%) | 25.33 | 26.80 | - | 24.81 | 25.71 |
| 线束(%) | 7.24 | 6.88 | - | 8.91 | 2.47 |
| 收入构成(%) | |||||
| 温度保护器(%) | 66.56 | 63.58 | 61.68 | 58.94 | 64.00 |
| 线束(%) | 33.44 | 36.42 | 38.32 | 41.06 | 36.00 |
| 毛利构成(%) | |||||
| 温度保护器(%) | 87.45 | 87.18 | - | 79.99 | 94.86 |
| 线束(%) | 12.55 | 12.82 | - | 20.01 | 5.14 |