| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电缆接头(元) | 63,382,810.86 | 102,580,590.55 | 44,693,228.51 |
| 附件(元) | 19,846,307.89 | 37,008,888.80 | 18,011,048.90 |
| 连接器(元) | 17,832,121.53 | 16,535,603.01 | 3,621,075.35 |
| 软管及软管接头(元) | 61,441,904.32 | 115,371,017.33 | 58,521,540.42 |
| 拖链(元) | 7,781,923.27 | 15,610,534.35 | 8,296,437.98 |
| 其他(元) | 2,236,771.49 | 6,006,483.62 | 2,916,497.23 |
| 营业成本(元) | |||
| 电缆接头(元) | 36,470,202.58 | 60,102,495.50 | 26,663,100.47 |
| 附件(元) | 10,575,475.53 | 20,116,079.31 | 9,490,297.47 |
| 连接器(元) | 17,762,129.12 | 20,328,417.96 | 3,742,796.24 |
| 软管及软管接头(元) | 30,960,185.72 | 59,490,940.53 | 30,305,279.86 |
| 拖链(元) | 3,469,837.28 | 8,144,117.49 | 4,286,378.73 |
| 其他(元) | 2,628,842.62 | 5,407,315.21 | 2,087,101.41 |
| 毛利(元) | |||
| 电缆接头(元) | 26,912,608.28 | 42,478,095.05 | 18,030,128.04 |
| 附件(元) | 9,270,832.36 | 16,892,809.49 | 8,520,751.43 |
| 连接器(元) | 69,992.41 | -3,792,814.95 | -121,720.89 |
| 软管及软管接头(元) | 30,481,718.60 | 55,880,076.80 | 28,216,260.56 |
| 拖链(元) | 4,312,085.99 | 7,466,416.86 | 4,010,059.25 |
| 其他(元) | -392,071.13 | 599,168.41 | 829,395.82 |
| 毛利率(%) | |||
| 电缆接头(%) | 42.46 | 41.41 | 40.34 |
| 附件(%) | 46.71 | 45.65 | 47.31 |
| 连接器(%) | 0.39 | -22.94 | -3.36 |
| 软管及软管接头(%) | 49.61 | 48.44 | 48.22 |
| 拖链(%) | 55.41 | 47.83 | 48.33 |
| 其他(%) | -17.53 | 9.98 | 28.44 |
| 收入构成(%) | |||
| 电缆接头(%) | 36.74 | 35.00 | 32.85 |
| 附件(%) | 11.50 | 12.63 | 13.24 |
| 连接器(%) | 10.34 | 5.64 | 2.66 |
| 软管及软管接头(%) | 35.61 | 39.36 | 43.01 |
| 拖链(%) | 4.51 | 5.33 | 6.10 |
| 其他(%) | 1.30 | 2.05 | 2.14 |
| 毛利构成(%) | |||
| 电缆接头(%) | 38.09 | 35.54 | 30.31 |
| 附件(%) | 13.12 | 14.13 | 14.32 |
| 连接器(%) | 0.10 | -3.17 | -0.20 |
| 软管及软管接头(%) | 43.14 | 46.75 | 47.43 |
| 拖链(%) | 6.10 | 6.25 | 6.74 |
| 其他(%) | -0.55 | 0.50 | 1.39 |