| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| FFC线束组组件(元) | 30,956,275.91 | 59,736,682.15 | 29,418,705.30 |
| 电线线束组件(元) | 86,230,145.24 | 165,643,205.40 | 78,908,668.53 |
| 连接器(元) | 51,087,315.48 | 103,606,871.94 | 50,000,569.16 |
| 营业成本(元) | |||
| FFC线束组组件(元) | 20,229,786.58 | 37,898,667.32 | 18,659,984.97 |
| 电线线束组件(元) | 68,153,656.66 | 127,288,991.13 | 59,745,742.05 |
| 连接器(元) | 37,777,178.92 | 74,960,589.45 | 35,079,020.76 |
| 毛利(元) | |||
| FFC线束组组件(元) | 10,726,489.33 | 21,838,014.83 | 10,758,720.33 |
| 电线线束组件(元) | 18,076,488.58 | 38,354,214.27 | 19,162,926.48 |
| 连接器(元) | 13,310,136.56 | 28,646,282.49 | 14,921,548.40 |
| 毛利率(%) | |||
| FFC线束组组件(%) | 34.65 | 36.56 | 36.57 |
| 电线线束组件(%) | 20.96 | 23.15 | 24.28 |
| 连接器(%) | 26.05 | 27.65 | 29.84 |
| 收入构成(%) | |||
| FFC线束组组件(%) | 18.40 | 18.16 | 18.58 |
| 电线线束组件(%) | 51.24 | 50.35 | 49.84 |
| 连接器(%) | 30.36 | 31.49 | 31.58 |
| 毛利构成(%) | |||
| FFC线束组组件(%) | 25.47 | 24.58 | 23.99 |
| 电线线束组件(%) | 42.92 | 43.17 | 42.73 |
| 连接器(%) | 31.61 | 32.25 | 33.27 |