| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 连接器(元) | 66,407,254.37 | 39,161,617.29 | 14,972,454.00 | 49,074,821.11 | 5,292,452.67 |
| 线束(元) | 93,393,661.41 | 210,399,367.12 | 85,363,818.91 | 178,877,981.09 | 41,356,357.55 |
| 线束加工(元) | 1,844,553.39 | 8,444,250.92 | 5,150,003.99 | 9,357,054.55 | 3,020,656.81 |
| 其他(元) | 11,471.34 | 7,818.58 | - | 18,412.69 | 18,412.69 |
| 营业成本(元) | |||||
| 连接器(元) | 53,749,357.49 | 33,239,887.73 | 11,371,259.84 | 37,396,865.51 | 3,970,050.75 |
| 线束(元) | 78,777,550.88 | 163,788,715.61 | 69,470,727.84 | 142,507,812.01 | 33,686,254.72 |
| 线束加工(元) | 1,901,379.33 | 7,184,748.48 | 3,918,428.20 | 6,454,688.47 | 1,742,719.26 |
| 其他(元) | 658.23 | 1,020.00 | - | 12,646.63 | 12,646.63 |
| 毛利(元) | |||||
| 连接器(元) | 12,657,896.88 | 5,921,729.56 | 3,601,194.16 | 11,677,955.60 | 1,322,401.92 |
| 线束(元) | 14,616,110.53 | 46,610,651.51 | 15,893,091.07 | 36,370,169.08 | 7,670,102.83 |
| 线束加工(元) | -56,825.94 | 1,259,502.44 | 1,231,575.79 | 2,902,366.08 | 1,277,937.55 |
| 其他(元) | 10,813.11 | 6,798.58 | - | 5,766.06 | 5,766.06 |
| 毛利率(%) | |||||
| 连接器(%) | 19.06 | 15.12 | 24.05 | 23.80 | 24.99 |
| 线束(%) | 15.65 | 22.15 | 18.62 | 20.33 | 18.55 |
| 线束加工(%) | -3.08 | 14.92 | 23.91 | 31.02 | 42.31 |
| 其他(%) | 94.26 | 86.95 | - | 31.32 | 31.32 |
| 收入构成(%) | |||||
| 连接器(%) | 41.08 | 15.18 | 14.19 | 20.68 | 10.65 |
| 线束(%) | 57.77 | 81.55 | 80.92 | 75.37 | 83.23 |
| 线束加工(%) | 1.14 | 3.27 | 4.88 | 3.94 | 6.08 |
| 其他(%) | 0.01 | 0.00 | 0.00 | 0.01 | 0.04 |
| 毛利构成(%) | |||||
| 连接器(%) | 46.49 | 11.01 | 17.38 | 22.92 | 12.87 |
| 线束(%) | 53.68 | 86.64 | 76.68 | 71.38 | 74.64 |
| 线束加工(%) | -0.21 | 2.34 | 5.94 | 5.70 | 12.44 |
| 其他(%) | 0.04 | 0.01 | 0.00 | 0.01 | 0.06 |