| 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) | |||||
| FFC(元) | 34,145,401.31 | 66,768,075.49 | 32,941,168.55 | 54,029,028.47 | 23,069,716.23 |
| 电源线系列(元) | 73,023,004.21 | 134,956,062.38 | 62,061,478.54 | 104,268,938.34 | 46,584,202.42 |
| 线束系列(元) | 95,426,910.02 | 136,312,561.94 | 60,762,337.27 | 123,744,384.10 | 58,335,111.83 |
| 其他(元) | 6,899,595.29 | 2,525,737.03 | 1,122,171.07 | 752,894.25 | 33,824.36 |
| 营业成本(元) | |||||
| FFC(元) | - | 53,432,925.65 | 23,069,716.23 | 42,385,578.62 | - |
| 电源线系列(元) | - | 113,086,892.47 | 46,584,202.42 | 83,920,094.40 | - |
| 线束系列(元) | - | 114,801,475.14 | 58,335,111.83 | 103,148,447.06 | - |
| 其他(元) | - | 2,047,852.87 | 33,824.36 | 543,607.39 | - |
| 毛利(元) | |||||
| FFC(元) | - | 13,335,149.84 | 9,871,452.32 | 11,643,449.85 | - |
| 电源线系列(元) | - | 21,869,169.91 | 15,477,276.12 | 20,348,843.94 | - |
| 线束系列(元) | - | 21,511,086.80 | 2,427,225.44 | 20,595,937.04 | - |
| 其他(元) | - | 477,884.16 | 1,088,346.71 | 209,286.86 | - |
| 毛利率(%) | |||||
| FFC(%) | - | 19.97 | 29.97 | 21.55 | - |
| 电源线系列(%) | - | 16.20 | 24.94 | 19.52 | - |
| 线束系列(%) | - | 15.78 | 3.99 | 16.64 | - |
| 其他(%) | - | 18.92 | 96.99 | 27.80 | - |
| 收入构成(%) | |||||
| FFC(%) | 16.30 | 19.61 | 21.00 | 19.11 | 18.02 |
| 电源线系列(%) | 34.86 | 39.63 | 39.56 | 36.87 | 36.39 |
| 线束系列(%) | 45.55 | 40.03 | 38.73 | 43.76 | 45.57 |
| 其他(%) | 3.29 | 0.74 | 0.72 | 0.27 | 0.03 |
| 毛利构成(%) | |||||
| FFC(%) | - | 23.32 | 34.20 | 22.05 | - |
| 电源线系列(%) | - | 38.24 | 53.62 | 38.54 | - |
| 线束系列(%) | - | 37.61 | 8.41 | 39.01 | - |
| 其他(%) | - | 0.84 | 3.77 | 0.40 | - |