2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
电缆接头(元) | 44,693,228.51 | 79,138,124.35 | 89,831,738.58 | 43,130,182.52 |
附件(元) | 18,011,048.90 | 33,884,302.64 | 35,884,228.22 | 15,050,107.79 |
连接器(元) | 3,621,075.35 | 27,930,333.15 | 48,952,930.35 | 8,760,141.17 |
软管及软管接头(元) | 58,521,540.42 | 109,881,310.06 | 103,832,306.69 | 45,978,979.07 |
拖链(元) | 8,296,437.98 | 16,125,512.86 | 15,339,683.68 | 7,191,183.79 |
其他(元) | 2,916,497.23 | 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) | 26,663,100.47 | 45,752,653.50 | 54,310,636.07 | 26,166,204.83 |
附件(元) | 9,490,297.47 | 18,677,817.28 | 21,791,787.82 | 8,853,431.19 |
连接器(元) | 3,742,796.24 | 24,827,670.57 | 38,236,953.05 | 6,938,451.70 |
软管及软管接头(元) | 30,305,279.86 | 56,286,095.89 | 53,426,213.35 | 23,723,065.49 |
拖链(元) | 4,286,378.73 | 7,967,626.42 | 7,556,510.02 | 3,580,042.37 |
其他(元) | 2,087,101.41 | 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) | 18,030,128.04 | 33,385,470.85 | 35,521,102.51 | 16,963,977.69 |
附件(元) | 8,520,751.43 | 15,206,485.36 | 14,092,440.40 | 6,196,676.60 |
连接器(元) | -121,720.89 | 3,102,662.58 | 10,715,977.30 | 1,821,689.47 |
软管及软管接头(元) | 28,216,260.56 | 53,595,214.17 | 50,406,093.34 | 22,255,913.58 |
拖链(元) | 4,010,059.25 | 8,157,886.44 | 7,783,173.66 | 3,611,141.42 |
其他(元) | 829,395.82 | 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(%) | 40.34 | 42.19 | 39.54 | 39.33 |
附件(%) | 47.31 | 44.88 | 39.27 | 41.17 |
连接器(%) | -3.36 | 11.11 | 21.89 | 20.80 |
软管及软管接头(%) | 48.22 | 48.78 | 48.55 | 48.40 |
拖链(%) | 48.33 | 50.59 | 50.74 | 50.22 |
其他(%) | 28.44 | 16.63 | 34.52 | 44.36 |
其他业务收入(%) | - | 32.85 | - | - |
收入构成(%) | ||||
电缆接头(%) | 32.85 | 29.28 | 29.79 | 35.19 |
附件(%) | 13.24 | 12.54 | 11.90 | 12.28 |
连接器(%) | 2.66 | 10.33 | 16.24 | 7.15 |
软管及软管接头(%) | 43.01 | 40.65 | 34.44 | 37.52 |
拖链(%) | 6.10 | 5.97 | 5.09 | 5.87 |
其他(%) | 2.14 | 0.86 | 2.54 | 1.99 |
其他业务收入(%) | - | 0.37 | - | - |
毛利构成(%) | ||||
电缆接头(%) | 30.31 | 29.24 | 29.32 | 32.67 |
附件(%) | 14.32 | 13.32 | 11.63 | 11.93 |
连接器(%) | -0.20 | 2.72 | 8.84 | 3.51 |
软管及软管接头(%) | 47.43 | 46.95 | 41.60 | 42.86 |
拖链(%) | 6.74 | 7.15 | 6.42 | 6.95 |
其他(%) | 1.39 | 0.34 | 2.18 | 2.09 |
其他业务收入(%) | - | 0.29 | - | - |