| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 缝纫机应用类(元) | 165,625,564.20 | 203,198,884.36 | 81,159,527.50 | 231,391,403.02 | 135,536,530.53 |
| 汽车应用类(元) | 683,051,625.82 | 1,449,340,756.33 | 551,252,060.39 | 1,444,249,780.22 | 574,135,439.45 |
| 智能控制器(元) | 295,754,595.46 | 734,290,209.95 | 342,874,862.53 | 662,985,359.44 | 320,763,970.54 |
| 内部抵销(元) | - | - | - | -7,984,505.00 | - |
| 其他(元) | 21,252,161.49 | - | - | - | - |
| 营业成本(元) | |||||
| 缝纫机应用类(元) | - | 177,425,918.34 | 72,631,656.22 | 204,708,135.70 | 123,488,274.76 |
| 汽车应用类(元) | - | 1,277,950,212.60 | 497,735,965.05 | 1,310,212,676.25 | 534,113,027.13 |
| 智能控制器(元) | 238,114,951.09 | 582,279,091.38 | 272,846,129.45 | 548,575,632.26 | 271,134,981.68 |
| 内部抵销(元) | - | - | - | -5,750,239.02 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 缝纫机应用类(元) | - | 25,772,966.02 | 8,527,871.28 | 26,683,267.32 | 12,048,255.77 |
| 汽车应用类(元) | - | 171,390,543.73 | 53,516,095.34 | 134,037,103.97 | 40,022,412.32 |
| 智能控制器(元) | 57,639,644.37 | 152,011,118.57 | 70,028,733.08 | 114,409,727.18 | 49,628,988.86 |
| 内部抵销(元) | - | - | - | -2,234,265.98 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 缝纫机应用类(%) | - | 12.68 | 10.51 | 11.53 | 8.89 |
| 汽车应用类(%) | - | 11.83 | 9.71 | 9.28 | 6.97 |
| 智能控制器(%) | 19.49 | 20.70 | 20.42 | 17.26 | 15.47 |
| 内部抵销(%) | - | - | - | 27.98 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 缝纫机应用类(%) | 14.21 | 8.51 | 8.32 | 9.93 | 13.15 |
| 汽车应用类(%) | 58.60 | 60.72 | 56.52 | 61.97 | 55.72 |
| 智能控制器(%) | 25.37 | 30.76 | 35.16 | 28.45 | 31.13 |
| 内部抵销(%) | - | - | - | -0.34 | - |
| 其他(%) | 1.82 | - | - | - | - |
| 毛利构成(%) | |||||
| 缝纫机应用类(%) | 0.00 | 7.38 | 6.46 | 9.78 | 11.85 |
| 汽车应用类(%) | 0.00 | 49.08 | 40.52 | 49.12 | 39.35 |
| 智能控制器(%) | 100.00 | 43.53 | 53.02 | 41.92 | 48.80 |
| 内部抵销(%) | - | - | - | -0.82 | - |
| 其他(%) | 0.00 | - | - | - | - |