| 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) | 32,333,510.67 | 62,133,898.30 | 28,669,075.42 | 55,135,734.19 | 31,669,592.71 |
| 线束(元) | 80,601,246.10 | 108,086,225.44 | 48,430,343.34 | 209,528,971.84 | 103,164,678.96 |
| 健康产品(元) | - | 245,436.90 | - | 1,114,637.08 | - |
| 营业成本(元) | |||||
| FFC(元) | 18,304,207.18 | 43,907,381.03 | 20,952,552.27 | 36,473,139.85 | 23,185,284.51 |
| 线束(元) | 71,797,812.88 | 101,591,075.29 | 40,941,318.00 | 186,385,741.61 | 89,132,056.32 |
| 健康产品(元) | - | 395,895.75 | - | 1,165,433.17 | - |
| 毛利(元) | |||||
| FFC(元) | 14,029,303.49 | 18,226,517.27 | 7,716,523.15 | 18,662,594.34 | 8,484,308.20 |
| 线束(元) | 8,803,433.22 | 6,495,150.15 | 7,489,025.34 | 23,143,230.23 | 14,032,622.64 |
| 健康产品(元) | - | -150,458.85 | - | -50,796.09 | - |
| 毛利率(%) | |||||
| FFC(%) | 43.39 | 29.33 | 26.92 | 33.85 | 26.79 |
| 线束(%) | 10.92 | 6.01 | 15.46 | 11.05 | 13.60 |
| 健康产品(%) | - | -61.30 | - | -4.56 | - |
| 收入构成(%) | |||||
| FFC(%) | 28.63 | 36.45 | 37.18 | 20.74 | 23.49 |
| 线束(%) | 71.37 | 63.41 | 62.82 | 78.84 | 76.51 |
| 健康产品(%) | - | 0.14 | - | 0.42 | - |
| 毛利构成(%) | |||||
| FFC(%) | 61.44 | 74.18 | 50.75 | 44.70 | 37.68 |
| 线束(%) | 38.56 | 26.43 | 49.25 | 55.43 | 62.32 |
| 健康产品(%) | - | -0.61 | - | -0.12 | - |