| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电缆接头(元) | 76,025,561.17 | 35,666,333.59 | 134,554,320.41 | 63,355,509.16 | 102,580,590.55 | 44,693,228.51 |
| 附件(元) | 23,080,171.83 | 10,182,784.44 | 39,245,449.72 | 19,895,765.42 | 37,008,888.80 | 18,011,048.90 |
| 连接器(元) | - | - | - | 18,020,083.52 | 16,535,603.01 | 3,621,075.35 |
| 软管及软管接头(元) | 77,364,353.13 | 33,664,065.03 | 126,925,229.76 | 61,548,455.70 | 115,371,017.33 | 58,521,540.42 |
| 拖链(元) | 9,508,253.41 | 4,271,934.53 | 15,332,353.06 | 7,785,155.27 | 15,610,534.35 | 8,296,437.98 |
| 电气连接产品(元) | 21,162,122.98 | 12,903,510.11 | 44,809,327.31 | - | - | - |
| 主营业务-其他(元) | 2,046,149.10 | - | - | - | - | - |
| 其他(元) | - | 991,510.41 | 3,697,042.66 | 2,237,419.99 | 6,006,483.62 | 2,916,497.23 |
| 营业成本(元) | ||||||
| 电缆接头(元) | 41,915,493.03 | 19,832,469.66 | 77,719,387.39 | 36,544,351.82 | 60,102,495.50 | 26,663,100.47 |
| 附件(元) | 11,926,001.01 | 5,275,184.64 | 21,169,756.45 | 10,635,076.89 | 20,116,079.31 | 9,490,297.47 |
| 连接器(元) | - | - | - | 17,234,211.39 | 20,328,417.96 | 3,742,796.24 |
| 软管及软管接头(元) | 38,877,938.80 | 16,278,567.15 | 63,743,726.58 | 31,077,740.25 | 59,490,940.53 | 30,305,279.86 |
| 拖链(元) | 4,467,601.59 | 2,094,475.24 | 7,704,029.07 | 3,477,986.18 | 8,144,117.49 | 4,286,378.73 |
| 电气连接产品(元) | 19,042,701.61 | 11,005,408.64 | 42,820,669.03 | - | - | - |
| 主营业务-其他(元) | 2,252,855.89 | - | - | - | - | - |
| 其他(元) | - | 1,084,829.58 | 4,187,242.48 | 2,689,002.94 | 5,407,315.21 | 2,087,101.41 |
| 毛利(元) | ||||||
| 电缆接头(元) | 34,110,068.14 | 15,833,863.93 | 56,834,933.02 | 26,811,157.34 | 42,478,095.05 | 18,030,128.04 |
| 附件(元) | 11,154,170.82 | 4,907,599.80 | 18,075,693.27 | 9,260,688.53 | 16,892,809.49 | 8,520,751.43 |
| 连接器(元) | - | - | - | 785,872.13 | -3,792,814.95 | -121,720.89 |
| 软管及软管接头(元) | 38,486,414.33 | 17,385,497.88 | 63,181,503.18 | 30,470,715.45 | 55,880,076.80 | 28,216,260.56 |
| 拖链(元) | 5,040,651.82 | 2,177,459.29 | 7,628,323.99 | 4,307,169.09 | 7,466,416.86 | 4,010,059.25 |
| 电气连接产品(元) | 2,119,421.37 | 1,898,101.47 | 1,988,658.28 | - | - | - |
| 主营业务-其他(元) | -206,706.79 | - | - | - | - | - |
| 其他(元) | - | -93,319.17 | -490,199.82 | -451,582.95 | 599,168.41 | 829,395.82 |
| 毛利率(%) | ||||||
| 电缆接头(%) | 44.87 | 44.39 | 42.24 | 42.32 | 41.41 | 40.34 |
| 附件(%) | 48.33 | 48.20 | 46.06 | 46.55 | 45.65 | 47.31 |
| 连接器(%) | - | - | - | 4.36 | -22.94 | -3.36 |
| 软管及软管接头(%) | 49.75 | 51.64 | 49.78 | 49.51 | 48.44 | 48.22 |
| 拖链(%) | 53.01 | 50.97 | 49.75 | 55.33 | 47.83 | 48.33 |
| 电气连接产品(%) | 10.02 | 14.71 | 4.44 | - | - | - |
| 主营业务-其他(%) | -10.10 | - | - | - | - | - |
| 其他(%) | - | -9.41 | -13.26 | -20.18 | 9.98 | 28.44 |
| 收入构成(%) | ||||||
| 电缆接头(%) | 36.34 | 36.51 | 36.91 | 36.66 | 35.00 | 32.85 |
| 附件(%) | 11.03 | 10.42 | 10.77 | 11.51 | 12.63 | 13.24 |
| 连接器(%) | - | - | - | 10.43 | 5.64 | 2.66 |
| 软管及软管接头(%) | 36.98 | 34.46 | 34.82 | 35.61 | 39.36 | 43.01 |
| 拖链(%) | 4.55 | 4.37 | 4.21 | 4.50 | 5.33 | 6.10 |
| 电气连接产品(%) | 10.12 | 13.21 | 12.29 | - | - | - |
| 主营业务-其他(%) | 0.98 | - | - | - | - | - |
| 其他(%) | - | 1.02 | 1.01 | 1.29 | 2.05 | 2.14 |
| 毛利构成(%) | ||||||
| 电缆接头(%) | 37.61 | 37.60 | 38.61 | 37.66 | 35.54 | 30.31 |
| 附件(%) | 12.30 | 11.65 | 12.28 | 13.01 | 14.13 | 14.32 |
| 连接器(%) | - | - | - | 1.10 | -3.17 | -0.20 |
| 软管及软管接头(%) | 42.43 | 41.29 | 42.92 | 42.81 | 46.75 | 47.43 |
| 拖链(%) | 5.56 | 5.17 | 5.18 | 6.05 | 6.25 | 6.74 |
| 电气连接产品(%) | 2.34 | 4.51 | 1.35 | - | - | - |
| 主营业务-其他(%) | -0.23 | - | - | - | - | - |
| 其他(%) | - | -0.22 | -0.33 | -0.63 | 0.50 | 1.39 |