| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| FFC(元) | 52,976,505.36 | 28,301,012.13 | 63,180,654.97 | 32,333,510.67 |
| 线束(元) | 353,802,534.96 | 188,682,371.15 | 272,945,891.63 | 80,601,246.10 |
| 健康产品(元) | 163,211.34 | 83,317.47 | 222,355.49 | - |
| 其他(元) | 2,420,532.40 | - | 1,568,659.08 | - |
| 营业成本(元) | ||||
| FFC(元) | 31,894,984.95 | 17,118,194.45 | 35,804,982.73 | 18,304,207.18 |
| 线束(元) | 331,942,462.99 | 171,281,247.06 | 256,800,482.05 | 71,797,812.88 |
| 健康产品(元) | 88,531.57 | 46,047.82 | 108,064.37 | - |
| 其他(元) | 826,622.86 | - | 917,231.70 | - |
| 毛利(元) | ||||
| FFC(元) | 21,081,520.41 | 11,182,817.68 | 27,375,672.24 | 14,029,303.49 |
| 线束(元) | 21,860,071.97 | 17,401,124.09 | 16,145,409.58 | 8,803,433.22 |
| 健康产品(元) | 74,679.77 | 37,269.65 | 114,291.12 | - |
| 其他(元) | 1,593,909.54 | - | 651,427.38 | - |
| 毛利率(%) | ||||
| FFC(%) | 39.79 | 39.51 | 43.33 | 43.39 |
| 线束(%) | 6.18 | 9.22 | 5.92 | 10.92 |
| 健康产品(%) | 45.76 | 44.73 | 51.40 | - |
| 其他(%) | 65.85 | - | 41.53 | - |
| 收入构成(%) | ||||
| FFC(%) | 12.94 | 13.04 | 18.70 | 28.63 |
| 线束(%) | 86.43 | 86.92 | 80.77 | 71.37 |
| 健康产品(%) | 0.04 | 0.04 | 0.07 | - |
| 其他(%) | 0.59 | - | 0.46 | - |
| 毛利构成(%) | ||||
| FFC(%) | 47.26 | 39.07 | 61.81 | 61.44 |
| 线束(%) | 49.00 | 60.80 | 36.46 | 38.56 |
| 健康产品(%) | 0.17 | 0.13 | 0.26 | - |
| 其他(%) | 3.57 | - | 1.47 | - |