| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 其它产品(元) | 7,762,743.90 | 13,637,231.05 | 6,476,764.87 | 14,969,469.49 | 6,275,274.92 |
| 汽车电子总成(元) | 79,229,865.27 | 155,160,188.40 | 68,965,481.94 | 145,076,878.05 | 57,598,619.73 |
| 汽车连接器(元) | 5,220,752.79 | 14,833,814.18 | 7,762,558.02 | 14,576,845.38 | 7,022,418.83 |
| 汽车天线(元) | 26,490,733.32 | 42,563,517.23 | 17,341,981.69 | 23,993,922.62 | 9,939,700.43 |
| 汽车线束(元) | 76,304,918.38 | 154,265,672.11 | 72,935,169.95 | 158,143,988.85 | 65,173,564.20 |
| 营业成本(元) | |||||
| 其它产品(元) | 5,339,480.78 | 9,418,692.98 | 4,228,734.66 | 14,243,599.69 | 6,209,264.76 |
| 汽车电子总成(元) | 65,775,912.16 | 125,556,300.58 | 56,263,431.11 | 116,937,708.01 | 48,059,513.31 |
| 汽车连接器(元) | 4,262,578.07 | 13,613,780.27 | 7,128,654.09 | 12,615,931.62 | 6,207,107.48 |
| 汽车天线(元) | 20,733,545.83 | 31,068,632.33 | 12,597,877.85 | 18,246,175.01 | 7,541,154.41 |
| 汽车线束(元) | 58,083,452.92 | 117,536,552.22 | 56,374,301.96 | 121,462,153.55 | 51,415,903.09 |
| 毛利(元) | |||||
| 其它产品(元) | 2,423,263.12 | 4,218,538.07 | 2,248,030.21 | 725,869.80 | 66,010.16 |
| 汽车电子总成(元) | 13,453,953.11 | 29,603,887.82 | 12,702,050.83 | 28,139,170.04 | 9,539,106.42 |
| 汽车连接器(元) | 958,174.72 | 1,220,033.91 | 633,903.93 | 1,960,913.76 | 815,311.35 |
| 汽车天线(元) | 5,757,187.49 | 11,494,884.90 | 4,744,103.84 | 5,747,747.61 | 2,398,546.02 |
| 汽车线束(元) | 18,221,465.46 | 36,729,119.89 | 16,560,867.99 | 36,681,835.30 | 13,757,661.11 |
| 毛利率(%) | |||||
| 其它产品(%) | 31.22 | 30.93 | 34.71 | 4.85 | 1.05 |
| 汽车电子总成(%) | 16.98 | 19.08 | 18.42 | 19.40 | 16.56 |
| 汽车连接器(%) | 18.35 | 8.22 | 8.17 | 13.45 | 11.61 |
| 汽车天线(%) | 21.73 | 27.01 | 27.36 | 23.96 | 24.13 |
| 汽车线束(%) | 23.88 | 23.81 | 22.71 | 23.20 | 21.11 |
| 收入构成(%) | |||||
| 其它产品(%) | 3.98 | 3.58 | 3.73 | 4.20 | 4.30 |
| 汽车电子总成(%) | 40.63 | 40.78 | 39.75 | 40.66 | 39.45 |
| 汽车连接器(%) | 2.68 | 3.90 | 4.47 | 4.09 | 4.81 |
| 汽车天线(%) | 13.58 | 11.19 | 10.00 | 6.73 | 6.81 |
| 汽车线束(%) | 39.13 | 40.55 | 42.04 | 44.33 | 44.64 |
| 毛利构成(%) | |||||
| 其它产品(%) | 5.94 | 5.07 | 6.09 | 0.99 | 0.25 |
| 汽车电子总成(%) | 32.96 | 35.55 | 34.43 | 38.41 | 35.89 |
| 汽车连接器(%) | 2.35 | 1.47 | 1.72 | 2.68 | 3.07 |
| 汽车天线(%) | 14.11 | 13.80 | 12.86 | 7.85 | 9.03 |
| 汽车线束(%) | 44.65 | 44.11 | 44.89 | 50.07 | 51.77 |
