| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电缆接头(元) | 79,138,124.35 | 89,831,738.58 | 43,130,182.52 |
| 附件(元) | 33,884,302.64 | 35,884,228.22 | 15,050,107.79 |
| 连接器(元) | 27,930,333.15 | 48,952,930.35 | 8,760,141.17 |
| 软管及软管接头(元) | 109,881,310.06 | 103,832,306.69 | 45,978,979.07 |
| 拖链(元) | 16,125,512.86 | 15,339,683.68 | 7,191,183.79 |
| 其他(元) | 2,331,333.60 | 7,665,483.76 | 2,442,530.37 |
| 其他业务收入(元) | 995,625.69 | - | - |
| 营业成本(元) | |||
| 电缆接头(元) | 45,752,653.50 | 54,310,636.07 | 26,166,204.83 |
| 附件(元) | 18,677,817.28 | 21,791,787.82 | 8,853,431.19 |
| 连接器(元) | 24,827,670.57 | 38,236,953.05 | 6,938,451.70 |
| 软管及软管接头(元) | 56,286,095.89 | 53,426,213.35 | 23,723,065.49 |
| 拖链(元) | 7,967,626.42 | 7,556,510.02 | 3,580,042.37 |
| 其他(元) | 1,943,677.80 | 5,019,433.33 | 1,358,994.93 |
| 其他业务收入(元) | 668,544.64 | - | - |
| 毛利(元) | |||
| 电缆接头(元) | 33,385,470.85 | 35,521,102.51 | 16,963,977.69 |
| 附件(元) | 15,206,485.36 | 14,092,440.40 | 6,196,676.60 |
| 连接器(元) | 3,102,662.58 | 10,715,977.30 | 1,821,689.47 |
| 软管及软管接头(元) | 53,595,214.17 | 50,406,093.34 | 22,255,913.58 |
| 拖链(元) | 8,157,886.44 | 7,783,173.66 | 3,611,141.42 |
| 其他(元) | 387,655.80 | 2,646,050.43 | 1,083,535.44 |
| 其他业务收入(元) | 327,081.05 | - | - |
| 毛利率(%) | |||
| 电缆接头(%) | 42.19 | 39.54 | 39.33 |
| 附件(%) | 44.88 | 39.27 | 41.17 |
| 连接器(%) | 11.11 | 21.89 | 20.80 |
| 软管及软管接头(%) | 48.78 | 48.55 | 48.40 |
| 拖链(%) | 50.59 | 50.74 | 50.22 |
| 其他(%) | 16.63 | 34.52 | 44.36 |
| 其他业务收入(%) | 32.85 | - | - |
| 收入构成(%) | |||
| 电缆接头(%) | 29.28 | 29.79 | 35.19 |
| 附件(%) | 12.54 | 11.90 | 12.28 |
| 连接器(%) | 10.33 | 16.24 | 7.15 |
| 软管及软管接头(%) | 40.65 | 34.44 | 37.52 |
| 拖链(%) | 5.97 | 5.09 | 5.87 |
| 其他(%) | 0.86 | 2.54 | 1.99 |
| 其他业务收入(%) | 0.37 | - | - |
| 毛利构成(%) | |||
| 电缆接头(%) | 29.24 | 29.32 | 32.67 |
| 附件(%) | 13.32 | 11.63 | 11.93 |
| 连接器(%) | 2.72 | 8.84 | 3.51 |
| 软管及软管接头(%) | 46.95 | 41.60 | 42.86 |
| 拖链(%) | 7.15 | 6.42 | 6.95 |
| 其他(%) | 0.34 | 2.18 | 2.09 |
| 其他业务收入(%) | 0.29 | - | - |