| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 导光结构件及组件(元) | 403,529,155.04 | 153,177,323.58 | 499,301,796.92 | 280,712,940.84 |
| 精密按键开关结构件及组件(元) | - | - | 109,272,222.83 | 59,193,321.44 |
| 配件及其他(元) | - | 28,620,244.65 | 61,580,540.74 | 14,700,985.79 |
| 代加工(元) | 319,309,441.93 | 127,284,128.92 | - | 50,591,307.96 |
| SMT打件业务(元) | - | - | 142,001,908.43 | - |
| 信号传输元器件及组件(元) | 521,100,137.59 | 191,054,568.69 | - | - |
| 新能源结构组件(元) | 15,835,509.97 | - | - | - |
| 其他主营业务(元) | - | - | - | 50,591,307.96 |
| 其他业务(元) | - | - | - | 20,597,601.71 |
| 其他业务收入(元) | 96,296,860.05 | 11,036,041.15 | 15,452,348.18 | - |
| 营业成本(元) | ||||
| 导光结构件及组件(元) | 245,361,650.23 | 93,107,660.38 | 305,545,265.35 | 175,525,516.80 |
| 精密按键开关结构件及组件(元) | - | - | 55,401,016.97 | 30,470,240.00 |
| 配件及其他(元) | - | 19,885,961.40 | 50,794,026.65 | 10,881,315.70 |
| 代加工(元) | 301,819,869.41 | 121,041,593.71 | - | 46,685,233.41 |
| SMT打件业务(元) | - | - | 137,675,003.42 | - |
| 信号传输元器件及组件(元) | 382,099,979.36 | 138,679,184.79 | - | - |
| 新能源结构组件(元) | 10,600,182.32 | - | - | - |
| 其他主营业务(元) | - | - | - | 46,685,233.41 |
| 其他业务(元) | - | - | - | 19,908,091.26 |
| 其他业务收入(元) | 70,310,780.25 | 8,145,872.40 | 15,069,704.26 | - |
| 毛利(元) | ||||
| 导光结构件及组件(元) | 158,167,504.81 | 60,069,663.20 | 193,756,531.57 | 105,187,424.04 |
| 精密按键开关结构件及组件(元) | - | - | 53,871,205.86 | 28,723,081.44 |
| 配件及其他(元) | - | 8,734,283.25 | 10,786,514.09 | 3,819,670.09 |
| 代加工(元) | 17,489,572.52 | 6,242,535.21 | - | 3,906,074.55 |
| SMT打件业务(元) | - | - | 4,326,905.01 | - |
| 信号传输元器件及组件(元) | 139,000,158.23 | 52,375,383.90 | - | - |
| 新能源结构组件(元) | 5,235,327.65 | - | - | - |
| 其他主营业务(元) | - | - | - | 3,906,074.55 |
| 其他业务(元) | - | - | - | 689,510.45 |
| 其他业务收入(元) | 25,986,079.80 | 2,890,168.75 | 382,643.92 | - |
| 毛利率(%) | ||||
| 导光结构件及组件(%) | 39.20 | 39.22 | 38.81 | 37.47 |
| 精密按键开关结构件及组件(%) | - | - | 49.30 | 48.52 |
| 配件及其他(%) | - | 30.52 | 17.52 | 25.98 |
| 代加工(%) | 5.48 | 4.90 | - | 7.72 |
| SMT打件业务(%) | - | - | 3.05 | - |
| 信号传输元器件及组件(%) | 26.67 | 27.41 | - | - |
| 新能源结构组件(%) | 33.06 | - | - | - |
| 其他主营业务(%) | - | - | - | 7.72 |
| 其他业务(%) | - | - | - | 3.35 |
| 其他业务收入(%) | 26.99 | 26.19 | 2.48 | - |
| 收入构成(%) | ||||
| 导光结构件及组件(%) | 29.76 | 29.97 | 60.33 | 58.93 |
| 精密按键开关结构件及组件(%) | - | - | 13.20 | 12.43 |
| 配件及其他(%) | - | 5.60 | 7.44 | 3.09 |
| 代加工(%) | 23.55 | 24.90 | - | 10.62 |
| SMT打件业务(%) | - | - | 17.16 | - |
| 信号传输元器件及组件(%) | 38.43 | 37.38 | - | - |
| 新能源结构组件(%) | 1.17 | - | - | - |
| 其他主营业务(%) | - | - | - | 10.62 |
| 其他业务(%) | - | - | - | 4.32 |
| 其他业务收入(%) | 7.10 | 2.16 | 1.87 | - |
| 毛利构成(%) | ||||
| 导光结构件及组件(%) | 45.73 | 46.10 | 73.64 | 71.93 |
| 精密按键开关结构件及组件(%) | - | - | 20.47 | 19.64 |
| 配件及其他(%) | - | 6.70 | 4.10 | 2.61 |
| 代加工(%) | 5.06 | 4.79 | - | 2.67 |
| SMT打件业务(%) | - | - | 1.64 | - |
| 信号传输元器件及组件(%) | 40.19 | 40.19 | - | - |
| 新能源结构组件(%) | 1.51 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.67 |
| 其他业务(%) | - | - | - | 0.47 |
| 其他业务收入(%) | 7.51 | 2.22 | 0.15 | - |