| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 缝纫机应用类(元) | 81,159,527.50 | 219,632,142.87 | 135,536,530.53 |
| 汽车应用类(元) | 551,252,060.39 | 1,369,642,598.32 | 574,135,439.45 |
| 智能控制器(元) | 342,874,862.53 | 655,337,641.62 | 320,763,970.54 |
| 其他业务(元) | - | - | 38,825,509.60 |
| 营业成本(元) | |||
| 缝纫机应用类(元) | 72,631,656.22 | 197,770,716.61 | 123,488,274.76 |
| 汽车应用类(元) | 497,735,965.05 | 1,266,470,687.71 | 534,113,027.13 |
| 智能控制器(元) | 272,846,129.45 | 542,847,881.40 | 271,134,981.68 |
| 其他业务(元) | - | - | 19,811,131.84 |
| 毛利(元) | |||
| 缝纫机应用类(元) | 8,527,871.28 | 21,861,426.26 | 12,048,255.77 |
| 汽车应用类(元) | 53,516,095.34 | 103,171,910.61 | 40,022,412.32 |
| 智能控制器(元) | 70,028,733.08 | 112,489,760.22 | 49,628,988.86 |
| 其他业务(元) | - | - | 19,014,377.76 |
| 毛利率(%) | |||
| 缝纫机应用类(%) | 10.51 | 9.95 | 8.89 |
| 汽车应用类(%) | 9.71 | 7.53 | 6.97 |
| 智能控制器(%) | 20.42 | 17.17 | 15.47 |
| 其他业务(%) | - | - | 48.97 |
| 收入构成(%) | |||
| 缝纫机应用类(%) | 8.32 | 9.78 | 12.68 |
| 汽车应用类(%) | 56.52 | 61.02 | 53.69 |
| 智能控制器(%) | 35.16 | 29.20 | 30.00 |
| 其他业务(%) | - | - | 3.63 |
| 毛利构成(%) | |||
| 缝纫机应用类(%) | 6.46 | 9.20 | 9.98 |
| 汽车应用类(%) | 40.52 | 43.44 | 33.15 |
| 智能控制器(%) | 53.02 | 47.36 | 41.11 |
| 其他业务(%) | - | - | 15.75 |