| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 其它产品(元) | 14,969,469.49 | 6,275,274.92 | 20,284,955.31 | 13,045,488.85 |
| 汽车电子总成(元) | 145,076,878.05 | 57,598,619.73 | 116,390,469.28 | 52,039,981.29 |
| 汽车连接器(元) | 14,576,845.38 | 7,022,418.83 | 12,493,903.61 | 2,215,563.79 |
| 汽车天线(元) | 23,993,922.62 | 9,939,700.43 | 14,483,564.61 | 5,471,860.65 |
| 汽车线束(元) | 158,143,988.85 | 65,173,564.20 | 140,170,608.57 | 60,552,334.60 |
| 其他业务(元) | - | - | - | 109,983.55 |
| 营业成本(元) | ||||
| 其它产品(元) | 14,243,599.69 | 6,209,264.76 | 16,360,918.41 | 13,969,074.09 |
| 汽车电子总成(元) | 116,937,708.01 | 48,059,513.31 | 97,058,847.49 | 45,231,091.07 |
| 汽车连接器(元) | 12,615,931.62 | 6,207,107.48 | 11,285,994.76 | 1,554,997.57 |
| 汽车天线(元) | 18,246,175.01 | 7,541,154.41 | 11,228,863.70 | 4,332,391.57 |
| 汽车线束(元) | 121,462,153.55 | 51,415,903.09 | 115,411,913.25 | 51,013,223.88 |
| 其他业务(元) | - | - | - | 334,725.54 |
| 毛利(元) | ||||
| 其它产品(元) | 725,869.80 | 66,010.16 | 3,924,036.90 | -923,585.24 |
| 汽车电子总成(元) | 28,139,170.04 | 9,539,106.42 | 19,331,621.79 | 6,808,890.22 |
| 汽车连接器(元) | 1,960,913.76 | 815,311.35 | 1,207,908.85 | 660,566.22 |
| 汽车天线(元) | 5,747,747.61 | 2,398,546.02 | 3,254,700.91 | 1,139,469.08 |
| 汽车线束(元) | 36,681,835.30 | 13,757,661.11 | 24,758,695.32 | 9,539,110.72 |
| 其他业务(元) | - | - | - | -224,741.99 |
| 毛利率(%) | ||||
| 其它产品(%) | 4.85 | 1.05 | 19.34 | -7.08 |
| 汽车电子总成(%) | 19.40 | 16.56 | 16.61 | 13.08 |
| 汽车连接器(%) | 13.45 | 11.61 | 9.67 | 29.81 |
| 汽车天线(%) | 23.96 | 24.13 | 22.47 | 20.82 |
| 汽车线束(%) | 23.20 | 21.11 | 17.66 | 15.75 |
| 其他业务(%) | - | - | - | -204.34 |
| 收入构成(%) | ||||
| 其它产品(%) | 4.20 | 4.30 | 6.68 | 9.78 |
| 汽车电子总成(%) | 40.66 | 39.45 | 38.31 | 39.00 |
| 汽车连接器(%) | 4.09 | 4.81 | 4.11 | 1.66 |
| 汽车天线(%) | 6.73 | 6.81 | 4.77 | 4.10 |
| 汽车线束(%) | 44.33 | 44.64 | 46.14 | 45.38 |
| 其他业务(%) | - | - | - | 0.08 |
| 毛利构成(%) | ||||
| 其它产品(%) | 0.99 | 0.25 | 7.48 | -5.43 |
| 汽车电子总成(%) | 38.41 | 35.89 | 36.84 | 40.05 |
| 汽车连接器(%) | 2.68 | 3.07 | 2.30 | 3.89 |
| 汽车天线(%) | 7.85 | 9.03 | 6.20 | 6.70 |
| 汽车线束(%) | 50.07 | 51.77 | 47.18 | 56.11 |
| 其他业务(%) | - | - | - | -1.32 |