| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电脑机(元) | 894,045.30 | 660,840.86 | 1,640,763.94 | 592,486.98 |
| 端子机(元) | 775,991.12 | 520,265.47 | 1,173,089.15 | 373,008.84 |
| 全自动端子压着机(元) | 122,052,964.72 | 32,492,212.48 | 98,376,665.26 | 33,415,989.35 |
| 压接模具(元) | 1,450,763.94 | 719,136.59 | 1,025,129.83 | 693,185.83 |
| 配件(元) | 4,700,607.49 | - | 2,913,310.37 | - |
| 其他主营业务(元) | - | - | - | 1,388,672.54 |
| 其他业务(元) | - | - | - | 1,303,244.86 |
| 其他(元) | 4,186,897.07 | 3,158,921.88 | 3,894,127.04 | 1,388,672.54 |
| 营业成本(元) | ||||
| 电脑机(元) | 636,790.58 | 427,193.05 | 930,225.29 | 385,728.81 |
| 端子机(元) | 553,276.69 | 394,416.42 | 960,253.15 | 256,041.80 |
| 全自动端子压着机(元) | 76,508,768.50 | 21,705,590.54 | 54,466,779.09 | 17,921,069.11 |
| 压接模具(元) | 698,095.26 | 325,059.92 | 567,407.18 | 411,128.64 |
| 配件(元) | 1,788,204.28 | - | 1,082,830.53 | - |
| 其他主营业务(元) | - | - | - | 547,100.80 |
| 其他业务(元) | - | - | - | 482,203.30 |
| 其他(元) | 2,227,447.56 | 1,896,074.27 | 1,944,616.54 | 547,100.80 |
| 毛利(元) | ||||
| 电脑机(元) | 257,254.72 | 233,647.81 | 710,538.65 | 206,758.17 |
| 端子机(元) | 222,714.43 | 125,849.05 | 212,836.00 | 116,967.04 |
| 全自动端子压着机(元) | 45,544,196.22 | 10,786,621.94 | 43,909,886.17 | 15,494,920.24 |
| 压接模具(元) | 752,668.68 | 394,076.67 | 457,722.65 | 282,057.19 |
| 配件(元) | 2,912,403.21 | - | 1,830,479.84 | - |
| 其他主营业务(元) | - | - | - | 841,571.74 |
| 其他业务(元) | - | - | - | 821,041.56 |
| 其他(元) | 1,959,449.51 | 1,262,847.61 | 1,949,510.50 | 841,571.74 |
| 毛利率(%) | ||||
| 电脑机(%) | 28.77 | 35.36 | 43.31 | 34.90 |
| 端子机(%) | 28.70 | 24.19 | 18.14 | 31.36 |
| 全自动端子压着机(%) | 37.32 | 33.20 | 44.63 | 46.37 |
| 压接模具(%) | 51.88 | 54.80 | 44.65 | 40.69 |
| 配件(%) | 61.96 | - | 62.83 | - |
| 其他主营业务(%) | - | - | - | 60.60 |
| 其他业务(%) | - | - | - | 63.00 |
| 其他(%) | 46.80 | 39.98 | 50.06 | 60.60 |
| 收入构成(%) | ||||
| 电脑机(%) | 0.67 | 1.76 | 1.50 | 1.51 |
| 端子机(%) | 0.58 | 1.39 | 1.08 | 0.95 |
| 全自动端子压着机(%) | 91.04 | 86.53 | 90.23 | 85.34 |
| 压接模具(%) | 1.08 | 1.92 | 0.94 | 1.77 |
| 配件(%) | 3.51 | - | 2.67 | - |
| 其他主营业务(%) | - | - | - | 3.55 |
| 其他业务(%) | - | - | - | 3.33 |
| 其他(%) | 3.12 | 8.41 | 3.57 | 3.55 |
| 毛利构成(%) | ||||
| 电脑机(%) | 0.50 | 1.82 | 1.45 | 1.11 |
| 端子机(%) | 0.43 | 0.98 | 0.43 | 0.63 |
| 全自动端子压着机(%) | 88.18 | 84.25 | 89.48 | 83.28 |
| 压接模具(%) | 1.46 | 3.08 | 0.93 | 1.52 |
| 配件(%) | 5.64 | - | 3.73 | - |
| 其他主营业务(%) | - | - | - | 4.52 |
| 其他业务(%) | - | - | - | 4.41 |
| 其他(%) | 3.79 | 9.86 | 3.97 | 4.52 |