| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电缆接头(元) | 63,382,810.86 | 102,580,590.55 | 44,693,228.51 | 79,138,124.35 |
| 附件(元) | 19,846,307.89 | 37,008,888.80 | 18,011,048.90 | 33,884,302.64 |
| 连接器(元) | 17,832,121.53 | 16,535,603.01 | 3,621,075.35 | 27,930,333.15 |
| 软管及软管接头(元) | 61,441,904.32 | 115,371,017.33 | 58,521,540.42 | 109,881,310.06 |
| 拖链(元) | 7,781,923.27 | 15,610,534.35 | 8,296,437.98 | 16,125,512.86 |
| 其他(元) | 2,236,771.49 | 6,006,483.62 | 2,916,497.23 | 2,331,333.60 |
| 其他业务收入(元) | - | - | - | 995,625.69 |
| 营业成本(元) | ||||
| 电缆接头(元) | 36,470,202.58 | 60,102,495.50 | 26,663,100.47 | 45,752,653.50 |
| 附件(元) | 10,575,475.53 | 20,116,079.31 | 9,490,297.47 | 18,677,817.28 |
| 连接器(元) | 17,762,129.12 | 20,328,417.96 | 3,742,796.24 | 24,827,670.57 |
| 软管及软管接头(元) | 30,960,185.72 | 59,490,940.53 | 30,305,279.86 | 56,286,095.89 |
| 拖链(元) | 3,469,837.28 | 8,144,117.49 | 4,286,378.73 | 7,967,626.42 |
| 其他(元) | 2,628,842.62 | 5,407,315.21 | 2,087,101.41 | 1,943,677.80 |
| 其他业务收入(元) | - | - | - | 668,544.64 |
| 毛利(元) | ||||
| 电缆接头(元) | 26,912,608.28 | 42,478,095.05 | 18,030,128.04 | 33,385,470.85 |
| 附件(元) | 9,270,832.36 | 16,892,809.49 | 8,520,751.43 | 15,206,485.36 |
| 连接器(元) | 69,992.41 | -3,792,814.95 | -121,720.89 | 3,102,662.58 |
| 软管及软管接头(元) | 30,481,718.60 | 55,880,076.80 | 28,216,260.56 | 53,595,214.17 |
| 拖链(元) | 4,312,085.99 | 7,466,416.86 | 4,010,059.25 | 8,157,886.44 |
| 其他(元) | -392,071.13 | 599,168.41 | 829,395.82 | 387,655.80 |
| 其他业务收入(元) | - | - | - | 327,081.05 |
| 毛利率(%) | ||||
| 电缆接头(%) | 42.46 | 41.41 | 40.34 | 42.19 |
| 附件(%) | 46.71 | 45.65 | 47.31 | 44.88 |
| 连接器(%) | 0.39 | -22.94 | -3.36 | 11.11 |
| 软管及软管接头(%) | 49.61 | 48.44 | 48.22 | 48.78 |
| 拖链(%) | 55.41 | 47.83 | 48.33 | 50.59 |
| 其他(%) | -17.53 | 9.98 | 28.44 | 16.63 |
| 其他业务收入(%) | - | - | - | 32.85 |
| 收入构成(%) | ||||
| 电缆接头(%) | 36.74 | 35.00 | 32.85 | 29.28 |
| 附件(%) | 11.50 | 12.63 | 13.24 | 12.54 |
| 连接器(%) | 10.34 | 5.64 | 2.66 | 10.33 |
| 软管及软管接头(%) | 35.61 | 39.36 | 43.01 | 40.65 |
| 拖链(%) | 4.51 | 5.33 | 6.10 | 5.97 |
| 其他(%) | 1.30 | 2.05 | 2.14 | 0.86 |
| 其他业务收入(%) | - | - | - | 0.37 |
| 毛利构成(%) | ||||
| 电缆接头(%) | 38.09 | 35.54 | 30.31 | 29.24 |
| 附件(%) | 13.12 | 14.13 | 14.32 | 13.32 |
| 连接器(%) | 0.10 | -3.17 | -0.20 | 2.72 |
| 软管及软管接头(%) | 43.14 | 46.75 | 47.43 | 46.95 |
| 拖链(%) | 6.10 | 6.25 | 6.74 | 7.15 |
| 其他(%) | -0.55 | 0.50 | 1.39 | 0.34 |
| 其他业务收入(%) | - | - | - | 0.29 |