| 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) | |||||
| 机内连接器(元) | 43,454,253.03 | 82,743,321.35 | 38,515,856.03 | 82,106,154.91 | 57,912,463.98 |
| 机外连接器(元) | 47,041,274.94 | 162,557,347.78 | 69,687,058.77 | 153,232,716.49 | 73,351,659.85 |
| 模具及模具加工(元) | 1,134,000.00 | 1,940,818.78 | 1,755,818.78 | 5,673,221.92 | 4,057,229.02 |
| 汽车连接器(元) | 96,844,779.81 | 65,208,972.73 | 26,244,065.29 | 41,169,056.66 | 16,759,423.39 |
| 营业成本(元) | |||||
| 机内连接器(元) | 30,835,998.37 | 59,091,426.23 | 27,026,063.72 | 59,681,996.95 | 37,470,381.31 |
| 机外连接器(元) | 33,208,697.02 | 87,390,138.59 | 39,057,839.81 | 89,657,948.53 | 46,136,366.69 |
| 模具及模具加工(元) | 791,149.88 | 2,359,399.96 | 2,209,022.91 | 5,235,249.19 | 4,073,841.28 |
| 汽车连接器(元) | 67,556,809.01 | 45,679,683.89 | 17,449,143.31 | 29,517,729.65 | 13,543,381.13 |
| 毛利(元) | |||||
| 机内连接器(元) | 12,618,254.66 | 23,651,895.12 | 11,489,792.31 | 22,424,157.96 | 20,442,082.67 |
| 机外连接器(元) | 13,832,577.92 | 75,167,209.19 | 30,629,218.96 | 63,574,767.96 | 27,215,293.16 |
| 模具及模具加工(元) | 342,850.12 | -418,581.18 | -453,204.13 | 437,972.73 | -16,612.26 |
| 汽车连接器(元) | 29,287,970.80 | 19,529,288.84 | 8,794,921.98 | 11,651,327.01 | 3,216,042.26 |
| 毛利率(%) | |||||
| 机内连接器(%) | 29.04 | 28.58 | 29.83 | 27.31 | 35.30 |
| 机外连接器(%) | 29.41 | 46.24 | 43.95 | 41.49 | 37.10 |
| 模具及模具加工(%) | 30.23 | -21.57 | -25.81 | 7.72 | -0.41 |
| 汽车连接器(%) | 30.24 | 29.95 | 33.51 | 28.30 | 19.19 |
| 收入构成(%) | |||||
| 机内连接器(%) | 23.06 | 26.48 | 28.28 | 29.10 | 38.08 |
| 机外连接器(%) | 24.96 | 52.03 | 51.16 | 54.30 | 48.23 |
| 模具及模具加工(%) | 0.60 | 0.62 | 1.29 | 2.01 | 2.67 |
| 汽车连接器(%) | 51.38 | 20.87 | 19.27 | 14.59 | 11.02 |
| 毛利构成(%) | |||||
| 机内连接器(%) | 22.50 | 20.06 | 22.77 | 22.86 | 40.20 |
| 机外连接器(%) | 24.67 | 63.74 | 60.70 | 64.81 | 53.51 |
| 模具及模具加工(%) | 0.61 | -0.35 | -0.90 | 0.45 | -0.03 |
| 汽车连接器(%) | 52.22 | 16.56 | 17.43 | 11.88 | 6.32 |