| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| FFC(元) | 59,514,354.88 | 107,843,328.57 | 52,948,683.55 | 76,832,779.78 | 34,145,401.31 |
| 电源线系列(元) | 103,747,297.28 | 191,018,541.45 | 87,493,540.87 | 166,450,744.72 | 73,023,004.21 |
| 线束系列(元) | 92,017,068.69 | 204,068,115.62 | 109,892,857.18 | 178,566,261.41 | 95,426,910.02 |
| 数据线连接器(元) | - | 25,891,688.29 | - | 12,509,195.39 | - |
| 其他(元) | 19,715,471.91 | 6,122,588.76 | 15,820,212.00 | 12,616,448.21 | 6,899,595.29 |
| 营业成本(元) | |||||
| FFC(元) | - | 91,202,278.43 | - | 65,431,403.43 | - |
| 电源线系列(元) | - | 155,890,414.11 | - | 146,264,476.70 | - |
| 线束系列(元) | - | 176,053,478.15 | - | 150,599,376.71 | - |
| 数据线连接器(元) | - | 24,484,109.25 | - | 11,220,529.56 | - |
| 其他(元) | - | 5,082,568.55 | - | 11,248,382.94 | - |
| 毛利(元) | |||||
| FFC(元) | - | 16,641,050.14 | - | 11,401,376.35 | - |
| 电源线系列(元) | - | 35,128,127.34 | - | 20,186,268.02 | - |
| 线束系列(元) | - | 28,014,637.47 | - | 27,966,884.70 | - |
| 数据线连接器(元) | - | 1,407,579.04 | - | 1,288,665.83 | - |
| 其他(元) | - | 1,040,020.21 | - | 1,368,065.27 | - |
| 毛利率(%) | |||||
| FFC(%) | - | 15.43 | - | 14.84 | - |
| 电源线系列(%) | - | 18.39 | - | 12.13 | - |
| 线束系列(%) | - | 13.73 | - | 15.66 | - |
| 数据线连接器(%) | - | 5.44 | - | 10.30 | - |
| 其他(%) | - | 16.99 | - | 10.84 | - |
| 收入构成(%) | |||||
| FFC(%) | 21.64 | 20.16 | 19.89 | 17.19 | 16.30 |
| 电源线系列(%) | 37.73 | 35.71 | 32.87 | 37.24 | 34.86 |
| 线束系列(%) | 33.46 | 38.15 | 41.29 | 39.95 | 45.55 |
| 数据线连接器(%) | - | 4.84 | - | 2.80 | - |
| 其他(%) | 7.17 | 1.14 | 5.94 | 2.82 | 3.29 |
| 毛利构成(%) | |||||
| FFC(%) | - | 20.24 | - | 18.33 | - |
| 电源线系列(%) | - | 42.72 | - | 32.45 | - |
| 线束系列(%) | - | 34.07 | - | 44.95 | - |
| 数据线连接器(%) | - | 1.71 | - | 2.07 | - |
| 其他(%) | - | 1.26 | - | 2.20 | - |