| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电触头(元) | 384,112,363.46 | 170,994,577.52 | 323,177,333.99 | 246,121,435.62 |
| 电接触材料(元) | 44,914,401.45 | 16,203,704.91 | 27,608,284.66 | 19,868,596.78 |
| 电接触元件(元) | 147,458,950.11 | 69,608,031.60 | 132,615,959.22 | 98,443,298.30 |
| 其他(元) | 26,255,518.97 | - | - | - |
| 营业成本(元) | ||||
| 电触头(元) | 289,498,689.77 | 124,881,637.92 | 253,947,632.40 | 195,398,611.19 |
| 电接触材料(元) | 40,654,334.16 | 14,211,146.92 | 25,914,783.25 | 18,964,348.99 |
| 电接触元件(元) | 102,023,200.59 | 48,457,812.28 | 103,310,143.95 | 77,675,759.71 |
| 其他(元) | 25,415,828.18 | - | - | - |
| 毛利(元) | ||||
| 电触头(元) | 94,613,673.69 | 46,112,939.60 | 69,229,701.59 | 50,722,824.43 |
| 电接触材料(元) | 4,260,067.29 | 1,992,557.99 | 1,693,501.41 | 904,247.79 |
| 电接触元件(元) | 45,435,749.52 | 21,150,219.32 | 29,305,815.27 | 20,767,538.59 |
| 其他(元) | 839,690.79 | - | - | - |
| 毛利率(%) | ||||
| 电触头(%) | 24.63 | 26.97 | 21.42 | 20.61 |
| 电接触材料(%) | 9.48 | 12.30 | 6.13 | 4.55 |
| 电接触元件(%) | 30.81 | 30.38 | 22.10 | 21.10 |
| 其他(%) | 3.20 | - | - | - |
| 收入构成(%) | ||||
| 电触头(%) | 63.73 | 66.59 | 66.85 | 67.54 |
| 电接触材料(%) | 7.45 | 6.31 | 5.71 | 5.45 |
| 电接触元件(%) | 24.46 | 27.11 | 27.43 | 27.01 |
| 其他(%) | 4.36 | - | - | - |
| 毛利构成(%) | ||||
| 电触头(%) | 65.18 | 66.58 | 69.07 | 70.06 |
| 电接触材料(%) | 2.93 | 2.88 | 1.69 | 1.25 |
| 电接触元件(%) | 31.30 | 30.54 | 29.24 | 28.69 |
| 其他(%) | 0.58 | - | - | - |