| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 触控显示模组(元) | 195,399,379.72 | 84,452,834.94 | 273,789,299.48 | 163,277,620.06 |
| 电子雾化器及相关配件(元) | 1,292,624,605.76 | 1,048,625,748.59 | 2,057,578,730.30 | 675,902,335.51 |
| 结构件(元) | 871,952,805.19 | 398,563,456.64 | 1,143,648,712.97 | 529,815,598.79 |
| 马达(元) | 218,827,471.04 | 99,152,101.35 | 354,561,680.97 | 193,270,053.41 |
| 其他业务(元) | - | - | 28,502,835.48 | 12,764,982.89 |
| 营业成本(元) | ||||
| 触控显示模组(元) | 193,162,295.65 | 79,501,998.03 | 262,775,473.33 | 158,232,735.29 |
| 电子雾化器及相关配件(元) | 1,215,548,837.91 | 957,909,451.41 | 1,910,269,706.58 | 594,599,355.05 |
| 结构件(元) | 747,075,350.01 | 328,792,838.83 | 951,598,528.40 | 445,688,925.06 |
| 马达(元) | 200,759,233.59 | 90,407,641.89 | 324,997,966.42 | 174,205,929.65 |
| 其他业务(元) | - | - | 19,398,479.07 | 12,665,627.31 |
| 毛利(元) | ||||
| 触控显示模组(元) | 2,237,084.07 | 4,950,836.91 | 11,013,826.15 | 5,044,884.77 |
| 电子雾化器及相关配件(元) | 77,075,767.85 | 90,716,297.18 | 147,309,023.72 | 81,302,980.46 |
| 结构件(元) | 124,877,455.18 | 69,770,617.81 | 192,050,184.57 | 84,126,673.73 |
| 马达(元) | 18,068,237.45 | 8,744,459.46 | 29,563,714.55 | 19,064,123.76 |
| 其他业务(元) | - | - | 9,104,356.41 | 99,355.58 |
| 毛利率(%) | ||||
| 触控显示模组(%) | 1.14 | 5.86 | 4.02 | 3.09 |
| 电子雾化器及相关配件(%) | 5.96 | 8.65 | 7.16 | 12.03 |
| 结构件(%) | 14.32 | 17.51 | 16.79 | 15.88 |
| 马达(%) | 8.26 | 8.82 | 8.34 | 9.86 |
| 其他业务(%) | - | - | 31.94 | 0.78 |
| 收入构成(%) | ||||
| 触控显示模组(%) | 7.58 | 5.18 | 7.10 | 10.37 |
| 电子雾化器及相关配件(%) | 50.12 | 64.30 | 53.33 | 42.91 |
| 结构件(%) | 33.81 | 24.44 | 29.64 | 33.64 |
| 马达(%) | 8.49 | 6.08 | 9.19 | 12.27 |
| 其他业务(%) | - | - | 0.74 | 0.81 |
| 毛利构成(%) | ||||
| 触控显示模组(%) | 1.01 | 2.84 | 2.83 | 2.66 |
| 电子雾化器及相关配件(%) | 34.68 | 52.08 | 37.86 | 42.87 |
| 结构件(%) | 56.19 | 40.06 | 49.37 | 44.36 |
| 马达(%) | 8.13 | 5.02 | 7.60 | 10.05 |
| 其他业务(%) | - | - | 2.34 | 0.05 |