| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 缝纫机应用类(元) | 135,536,530.53 | 286,949,072.48 | 181,650,215.93 |
| 汽车应用类(元) | 574,135,439.45 | 931,237,697.30 | 361,669,356.54 |
| 智能控制器(元) | 320,763,970.54 | 599,417,111.00 | 269,307,302.43 |
| 其他业务(元) | 38,825,509.60 | 73,164,319.23 | 66,059,316.61 |
| 营业成本(元) | |||
| 缝纫机应用类(元) | 123,488,274.76 | 260,045,663.13 | 166,458,265.62 |
| 汽车应用类(元) | 534,113,027.13 | 928,049,256.31 | 346,036,229.26 |
| 智能控制器(元) | 271,134,981.68 | 495,399,481.67 | 218,870,265.54 |
| 其他业务(元) | 19,811,131.84 | 40,311,524.04 | 42,928,771.17 |
| 毛利(元) | |||
| 缝纫机应用类(元) | 12,048,255.77 | 26,903,409.35 | 15,191,950.31 |
| 汽车应用类(元) | 40,022,412.32 | 3,188,440.99 | 15,633,127.28 |
| 智能控制器(元) | 49,628,988.86 | 104,017,629.33 | 50,437,036.89 |
| 其他业务(元) | 19,014,377.76 | 32,852,795.19 | 23,130,545.44 |
| 毛利率(%) | |||
| 缝纫机应用类(%) | 8.89 | 9.38 | 8.36 |
| 汽车应用类(%) | 6.97 | 0.34 | 4.32 |
| 智能控制器(%) | 15.47 | 17.35 | 18.73 |
| 其他业务(%) | 48.97 | 44.90 | 35.01 |
| 收入构成(%) | |||
| 缝纫机应用类(%) | 12.68 | 15.18 | 20.67 |
| 汽车应用类(%) | 53.69 | 49.25 | 41.16 |
| 智能控制器(%) | 30.00 | 31.70 | 30.65 |
| 其他业务(%) | 3.63 | 3.87 | 7.52 |
| 毛利构成(%) | |||
| 缝纫机应用类(%) | 9.98 | 16.11 | 14.55 |
| 汽车应用类(%) | 33.15 | 1.91 | 14.98 |
| 智能控制器(%) | 41.11 | 62.30 | 48.31 |
| 其他业务(%) | 15.75 | 19.68 | 22.16 |
