| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电触头(元) | 640,134,668.18 | 286,978,968.21 | 384,112,363.46 | 170,994,577.52 |
| 电接触材料(元) | 137,463,899.92 | 50,675,189.52 | 44,914,401.45 | 16,203,704.91 |
| 电接触元件(元) | 181,295,434.48 | 83,412,316.66 | 147,458,950.11 | 69,608,031.60 |
| 其他(元) | - | - | 26,255,518.97 | - |
| 营业成本(元) | ||||
| 电触头(元) | 499,387,595.62 | 226,131,052.67 | 289,498,689.77 | 124,881,637.92 |
| 电接触材料(元) | 125,155,652.09 | 46,339,656.15 | 40,654,334.16 | 14,211,146.92 |
| 电接触元件(元) | 120,372,657.15 | 55,555,252.16 | 102,023,200.59 | 48,457,812.28 |
| 其他(元) | - | - | 25,415,828.18 | - |
| 毛利(元) | ||||
| 电触头(元) | 140,747,072.56 | 60,847,915.54 | 94,613,673.69 | 46,112,939.60 |
| 电接触材料(元) | 12,308,247.83 | 4,335,533.37 | 4,260,067.29 | 1,992,557.99 |
| 电接触元件(元) | 60,922,777.33 | 27,857,064.50 | 45,435,749.52 | 21,150,219.32 |
| 其他(元) | - | - | 839,690.79 | - |
| 毛利率(%) | ||||
| 电触头(%) | 21.99 | 21.20 | 24.63 | 26.97 |
| 电接触材料(%) | 8.95 | 8.56 | 9.48 | 12.30 |
| 电接触元件(%) | 33.60 | 33.40 | 30.81 | 30.38 |
| 其他(%) | - | - | 3.20 | - |
| 收入构成(%) | ||||
| 电触头(%) | 66.76 | 68.16 | 63.73 | 66.59 |
| 电接触材料(%) | 14.34 | 12.03 | 7.45 | 6.31 |
| 电接触元件(%) | 18.91 | 19.81 | 24.46 | 27.11 |
| 其他(%) | - | - | 4.36 | - |
| 毛利构成(%) | ||||
| 电触头(%) | 65.78 | 65.40 | 65.18 | 66.58 |
| 电接触材料(%) | 5.75 | 4.66 | 2.93 | 2.88 |
| 电接触元件(%) | 28.47 | 29.94 | 31.30 | 30.54 |
| 其他(%) | - | - | 0.58 | - |