| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 连接器(元) | 141,863,919.84 | 79,675,529.93 | 88,106,731.44 | 66,407,254.37 |
| 线束(元) | 420,704,203.20 | 169,383,888.09 | 300,311,559.36 | 93,393,661.41 |
| 线束加工(元) | 13,819,945.80 | 6,511,327.93 | 7,967,186.87 | 1,844,553.39 |
| 其他(元) | - | - | - | 11,471.34 |
| 营业成本(元) | ||||
| 连接器(元) | 121,690,090.50 | 69,855,676.01 | 69,555,339.14 | 53,749,357.49 |
| 线束(元) | 349,646,721.65 | 142,533,775.33 | 250,477,873.88 | 78,777,550.88 |
| 线束加工(元) | 8,475,588.20 | 5,267,779.24 | 5,739,374.14 | 1,901,379.33 |
| 其他(元) | - | - | - | 658.23 |
| 毛利(元) | ||||
| 连接器(元) | 20,173,829.34 | 9,819,853.92 | 18,551,392.30 | 12,657,896.88 |
| 线束(元) | 71,057,481.55 | 26,850,112.76 | 49,833,685.48 | 14,616,110.53 |
| 线束加工(元) | 5,344,357.60 | 1,243,548.69 | 2,227,812.73 | -56,825.94 |
| 其他(元) | - | - | - | 10,813.11 |
| 毛利率(%) | ||||
| 连接器(%) | 14.22 | 12.32 | 21.06 | 19.06 |
| 线束(%) | 16.89 | 15.85 | 16.59 | 15.65 |
| 线束加工(%) | 38.67 | 19.10 | 27.96 | -3.08 |
| 其他(%) | - | - | - | 94.26 |
| 收入构成(%) | ||||
| 连接器(%) | 24.61 | 31.18 | 22.23 | 41.08 |
| 线束(%) | 72.99 | 66.28 | 75.76 | 57.77 |
| 线束加工(%) | 2.40 | 2.55 | 2.01 | 1.14 |
| 其他(%) | - | - | - | 0.01 |
| 毛利构成(%) | ||||
| 连接器(%) | 20.89 | 25.90 | 26.27 | 46.49 |
| 线束(%) | 73.58 | 70.82 | 70.57 | 53.68 |
| 线束加工(%) | 5.53 | 3.28 | 3.15 | -0.21 |
| 其他(%) | - | - | - | 0.04 |