| 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) | |||||
| FFC(元) | 52,948,683.55 | 76,832,779.78 | 34,145,401.31 | 66,768,075.49 | 32,941,168.55 |
| 电源线系列(元) | 87,493,540.87 | 166,450,744.72 | 73,023,004.21 | 134,956,062.38 | 62,061,478.54 |
| 线束系列(元) | 109,892,857.18 | 178,566,261.41 | 95,426,910.02 | 136,312,561.94 | 60,762,337.27 |
| 数据线连接器(元) | - | 12,509,195.39 | - | - | - |
| 其他(元) | 15,820,212.00 | 12,616,448.21 | 6,899,595.29 | 2,525,737.03 | 1,122,171.07 |
| 营业成本(元) | |||||
| FFC(元) | - | 65,431,403.43 | - | 53,432,925.65 | - |
| 电源线系列(元) | - | 146,264,476.70 | - | 113,086,892.47 | - |
| 线束系列(元) | - | 150,599,376.71 | - | 114,801,475.14 | - |
| 数据线连接器(元) | - | 11,220,529.56 | - | - | - |
| 其他(元) | - | 11,248,382.94 | - | 2,047,852.87 | - |
| 毛利(元) | |||||
| FFC(元) | - | 11,401,376.35 | - | 13,335,149.84 | - |
| 电源线系列(元) | - | 20,186,268.02 | - | 21,869,169.91 | - |
| 线束系列(元) | - | 27,966,884.70 | - | 21,511,086.80 | - |
| 数据线连接器(元) | - | 1,288,665.83 | - | - | - |
| 其他(元) | - | 1,368,065.27 | - | 477,884.16 | - |
| 毛利率(%) | |||||
| FFC(%) | - | 14.84 | - | 19.97 | - |
| 电源线系列(%) | - | 12.13 | - | 16.20 | - |
| 线束系列(%) | - | 15.66 | - | 15.78 | - |
| 数据线连接器(%) | - | 10.30 | - | - | - |
| 其他(%) | - | 10.84 | - | 18.92 | - |
| 收入构成(%) | |||||
| FFC(%) | 19.89 | 17.19 | 16.30 | 19.61 | 21.00 |
| 电源线系列(%) | 32.87 | 37.24 | 34.86 | 39.63 | 39.56 |
| 线束系列(%) | 41.29 | 39.95 | 45.55 | 40.03 | 38.73 |
| 数据线连接器(%) | - | 2.80 | - | - | - |
| 其他(%) | 5.94 | 2.82 | 3.29 | 0.74 | 0.72 |
| 毛利构成(%) | |||||
| FFC(%) | - | 18.33 | - | 23.32 | - |
| 电源线系列(%) | - | 32.45 | - | 38.24 | - |
| 线束系列(%) | - | 44.95 | - | 37.61 | - |
| 数据线连接器(%) | - | 2.07 | - | - | - |
| 其他(%) | - | 2.20 | - | 0.84 | - |