| 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) | 28,301,012.13 | 63,180,654.97 | 32,333,510.67 | 62,133,898.30 | 28,669,075.42 |
| 线束(元) | 188,682,371.15 | 272,945,891.63 | 80,601,246.10 | 108,086,225.44 | 48,430,343.34 |
| 健康产品(元) | 83,317.47 | 222,355.49 | - | 245,436.90 | - |
| 其他(元) | - | 1,568,659.08 | - | - | - |
| 营业成本(元) | |||||
| FFC(元) | 17,118,194.45 | 35,804,982.73 | 18,304,207.18 | 43,907,381.03 | 20,952,552.27 |
| 线束(元) | 171,281,247.06 | 256,800,482.05 | 71,797,812.88 | 101,591,075.29 | 40,941,318.00 |
| 健康产品(元) | 46,047.82 | 108,064.37 | - | 395,895.75 | - |
| 其他(元) | - | 917,231.70 | - | - | - |
| 毛利(元) | |||||
| FFC(元) | 11,182,817.68 | 27,375,672.24 | 14,029,303.49 | 18,226,517.27 | 7,716,523.15 |
| 线束(元) | 17,401,124.09 | 16,145,409.58 | 8,803,433.22 | 6,495,150.15 | 7,489,025.34 |
| 健康产品(元) | 37,269.65 | 114,291.12 | - | -150,458.85 | - |
| 其他(元) | - | 651,427.38 | - | - | - |
| 毛利率(%) | |||||
| FFC(%) | 39.51 | 43.33 | 43.39 | 29.33 | 26.92 |
| 线束(%) | 9.22 | 5.92 | 10.92 | 6.01 | 15.46 |
| 健康产品(%) | 44.73 | 51.40 | - | -61.30 | - |
| 其他(%) | - | 41.53 | - | - | - |
| 收入构成(%) | |||||
| FFC(%) | 13.04 | 18.70 | 28.63 | 36.45 | 37.18 |
| 线束(%) | 86.92 | 80.77 | 71.37 | 63.41 | 62.82 |
| 健康产品(%) | 0.04 | 0.07 | - | 0.14 | - |
| 其他(%) | - | 0.46 | - | - | - |
| 毛利构成(%) | |||||
| FFC(%) | 39.07 | 61.81 | 61.44 | 74.18 | 50.75 |
| 线束(%) | 60.80 | 36.46 | 38.56 | 26.43 | 49.25 |
| 健康产品(%) | 0.13 | 0.26 | - | -0.61 | - |
| 其他(%) | - | 1.47 | - | - | - |