| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| FFC(元) | 34,145,401.31 | 66,768,075.49 | 32,941,168.55 |
| 电源线系列(元) | 73,023,004.21 | 134,956,062.38 | 62,061,478.54 |
| 线束系列(元) | 95,426,910.02 | 136,312,561.94 | 60,762,337.27 |
| 其他(元) | 6,899,595.29 | 2,525,737.03 | 1,122,171.07 |
| 营业成本(元) | |||
| FFC(元) | - | 53,432,925.65 | 23,069,716.23 |
| 电源线系列(元) | - | 113,086,892.47 | 46,584,202.42 |
| 线束系列(元) | - | 114,801,475.14 | 58,335,111.83 |
| 其他(元) | - | 2,047,852.87 | 33,824.36 |
| 毛利(元) | |||
| FFC(元) | - | 13,335,149.84 | 9,871,452.32 |
| 电源线系列(元) | - | 21,869,169.91 | 15,477,276.12 |
| 线束系列(元) | - | 21,511,086.80 | 2,427,225.44 |
| 其他(元) | - | 477,884.16 | 1,088,346.71 |
| 毛利率(%) | |||
| FFC(%) | - | 19.97 | 29.97 |
| 电源线系列(%) | - | 16.20 | 24.94 |
| 线束系列(%) | - | 15.78 | 3.99 |
| 其他(%) | - | 18.92 | 96.99 |
| 收入构成(%) | |||
| FFC(%) | 16.30 | 19.61 | 21.00 |
| 电源线系列(%) | 34.86 | 39.63 | 39.56 |
| 线束系列(%) | 45.55 | 40.03 | 38.73 |
| 其他(%) | 3.29 | 0.74 | 0.72 |
| 毛利构成(%) | |||
| FFC(%) | - | 23.32 | 34.20 |
| 电源线系列(%) | - | 38.24 | 53.62 |
| 线束系列(%) | - | 37.61 | 8.41 |
| 其他(%) | - | 0.84 | 3.77 |