| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 触控显示零部件(元) | 379,338,076.48 | 188,515,352.83 | 901,871,217.38 | 542,394,295.96 |
| 触摸屏及触控显示模组(元) | 862,790,367.79 | 372,691,467.91 | 743,731,856.58 | 307,242,523.64 |
| 动力传动零部件(元) | 676,976,848.40 | 292,831,007.04 | 506,789,767.87 | 210,629,326.46 |
| 动力传动总成(元) | 622,876,099.96 | 282,444,726.77 | 502,170,061.80 | 197,800,642.33 |
| 其他主营业务(元) | - | - | - | 13,139,278.88 |
| 其他业务(元) | - | - | - | 81,938,458.67 |
| 其他(元) | 22,626,014.86 | 10,613,050.75 | 21,615,111.36 | 13,139,278.88 |
| 其他(补充)(元) | 243,136,423.97 | 122,023,926.22 | 197,302,967.62 | 81,938,458.67 |
| 营业成本(元) | ||||
| 触控显示零部件(元) | 320,594,727.27 | 151,681,263.79 | 707,048,406.83 | 436,528,862.71 |
| 触摸屏及触控显示模组(元) | 792,884,714.75 | 318,866,020.35 | 620,254,834.90 | 249,740,451.39 |
| 动力传动零部件(元) | 592,588,506.43 | 247,151,215.88 | 453,064,498.25 | 190,797,953.03 |
| 动力传动总成(元) | 551,732,808.92 | 256,294,124.25 | 427,634,202.28 | 170,002,386.13 |
| 其他主营业务(元) | - | - | - | 11,298,460.26 |
| 其他业务(元) | - | - | - | 63,618,131.30 |
| 其他(元) | 21,554,670.77 | 7,621,786.39 | 19,648,122.05 | 11,298,460.26 |
| 其他(补充)(元) | 191,674,273.69 | 86,357,642.88 | 138,103,737.85 | 63,618,131.30 |
| 毛利(元) | ||||
| 触控显示零部件(元) | 58,743,349.21 | 36,834,089.04 | 194,822,810.55 | 105,865,433.25 |
| 触摸屏及触控显示模组(元) | 69,905,653.04 | 53,825,447.56 | 123,477,021.68 | 57,502,072.25 |
| 动力传动零部件(元) | 84,388,341.97 | 45,679,791.16 | 53,725,269.62 | 19,831,373.43 |
| 动力传动总成(元) | 71,143,291.04 | 26,150,602.52 | 74,535,859.52 | 27,798,256.20 |
| 其他主营业务(元) | - | - | - | 1,840,818.62 |
| 其他业务(元) | - | - | - | 18,320,327.37 |
| 其他(元) | 1,071,344.09 | 2,991,264.36 | 1,966,989.31 | 1,840,818.62 |
| 其他(补充)(元) | 51,462,150.28 | 35,666,283.34 | 59,199,229.77 | 18,320,327.37 |
| 毛利率(%) | ||||
| 触控显示零部件(%) | 15.49 | 19.54 | 21.60 | 19.52 |
| 触摸屏及触控显示模组(%) | 8.10 | 14.44 | 16.60 | 18.72 |
| 动力传动零部件(%) | 12.47 | 15.60 | 10.60 | 9.42 |
| 动力传动总成(%) | 11.42 | 9.26 | 14.84 | 14.05 |
| 其他主营业务(%) | - | - | - | 14.01 |
| 其他业务(%) | - | - | - | 22.36 |
| 其他(%) | 4.74 | 28.18 | 9.10 | 14.01 |
| 其他(补充)(%) | 21.17 | 29.23 | 30.00 | 22.36 |
| 收入构成(%) | ||||
| 触控显示零部件(%) | 13.51 | 14.85 | 31.39 | 37.45 |
| 触摸屏及触控显示模组(%) | 30.73 | 29.37 | 25.88 | 21.22 |
| 动力传动零部件(%) | 24.11 | 23.07 | 17.64 | 14.54 |
| 动力传动总成(%) | 22.18 | 22.26 | 17.48 | 13.66 |
| 其他主营业务(%) | - | - | - | 0.91 |
| 其他业务(%) | - | - | - | 5.66 |
| 其他(%) | 0.81 | 0.84 | 0.75 | 0.91 |
| 其他(补充)(%) | 8.66 | 9.61 | 6.87 | 5.66 |
| 毛利构成(%) | ||||
| 触控显示零部件(%) | 17.45 | 18.31 | 38.37 | 42.12 |
| 触摸屏及触控显示模组(%) | 20.76 | 26.76 | 24.32 | 22.88 |
| 动力传动零部件(%) | 25.06 | 22.71 | 10.58 | 7.89 |
| 动力传动总成(%) | 21.13 | 13.00 | 14.68 | 11.06 |
| 其他主营业务(%) | - | - | - | 0.73 |
| 其他业务(%) | - | - | - | 7.29 |
| 其他(%) | 0.32 | 1.49 | 0.39 | 0.73 |
| 其他(补充)(%) | 15.28 | 17.73 | 11.66 | 7.29 |