Revenue Performance - The company's main business revenue for the first half of 2022 was CNY 119,595,070.94, an increase of 14.09% compared to CNY 104,826,640.25 in the same period last year[7] - Other business revenue surged to CNY 8,808,400.02, reflecting a significant increase of 127.30% from CNY 3,875,270.34 year-on-year[7] - The automotive category's revenue increased by 111.91% to CNY 23,013,541.67, while its gross profit margin decreased by 5.31 percentage points to 25.64%[8] - Revenue from the East China region was CNY 73,152,066.04, with a gross profit margin of 13.24%, down by 9.51 percentage points[11] - The Southwest region's revenue reached CNY 30,450,782.09, with a gross profit margin of 30.65%, down by 1.14 percentage points[11] Cost and Profitability - The main business cost rose to CNY 96,641,402.70, marking a 25.91% increase from CNY 76,757,259.93 in the previous year[13] - The gross profit margin for the 3C category decreased by 8.26 percentage points to 16.44%[8] - The increase in costs was primarily due to rising raw material prices and increased labor costs[10] Business Strategy and Outlook - The company attributed revenue growth to expanding business scale and successful customer acquisition in the automotive sector[10] - The company expressed apologies for any inconvenience caused by the corrections in the financial report[13]
荣亿精密(873223) - 2022 Q2 - 季度财报(更正)