| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 磁传感器(元) | 148,743,316.95 | 66,170,088.02 | 119,892,047.94 | 51,830,683.55 |
| 电子传感器(元) | 81,029,661.59 | 32,635,972.45 | 55,017,182.47 | 23,345,965.67 |
| 精密五金开关(元) | 7,628,262.07 | 3,387,611.68 | 7,775,645.10 | 4,407,980.48 |
| 其他业务(元) | - | - | - | 4,442,838.94 |
| 营业成本(元) | ||||
| 磁传感器(元) | 103,543,393.96 | 46,090,616.65 | 83,534,559.09 | 35,648,950.75 |
| 电子传感器(元) | 60,642,928.80 | 25,722,876.62 | 40,362,430.73 | 18,421,043.84 |
| 精密五金开关(元) | 5,995,262.44 | 2,559,742.46 | 5,530,802.65 | 3,364,060.27 |
| 其他业务(元) | - | - | - | 2,838,105.34 |
| 毛利(元) | ||||
| 磁传感器(元) | 45,199,922.99 | 20,079,471.37 | 36,357,488.85 | 16,181,732.80 |
| 电子传感器(元) | 20,386,732.79 | 6,913,095.83 | 14,654,751.74 | 4,924,921.83 |
| 精密五金开关(元) | 1,632,999.63 | 827,869.22 | 2,244,842.45 | 1,043,920.21 |
| 其他业务(元) | - | - | - | 1,604,733.60 |
| 毛利率(%) | ||||
| 磁传感器(%) | 30.39 | 30.35 | 30.33 | 31.22 |
| 电子传感器(%) | 25.16 | 21.18 | 26.64 | 21.10 |
| 精密五金开关(%) | 21.41 | 24.44 | 28.87 | 23.68 |
| 其他业务(%) | - | - | - | 36.12 |
| 收入构成(%) | ||||
| 磁传感器(%) | 62.65 | 64.75 | 65.63 | 61.68 |
| 电子传感器(%) | 34.13 | 31.94 | 30.12 | 27.78 |
| 精密五金开关(%) | 3.21 | 3.31 | 4.26 | 5.25 |
| 其他业务(%) | - | - | - | 5.29 |
| 毛利构成(%) | ||||
| 磁传感器(%) | 67.24 | 72.18 | 68.27 | 68.12 |
| 电子传感器(%) | 30.33 | 24.85 | 27.52 | 20.73 |
| 精密五金开关(%) | 2.43 | 2.98 | 4.22 | 4.39 |
| 其他业务(%) | - | - | - | 6.76 |