| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安全应急装备(元) | 3,552,289.62 | - | 2,972,137.69 | 7,875,535.70 | 1,890,863.59 |
| 触控显示一体化产品(元) | 13,905,021.84 | 84,016,495.88 | 48,248,619.94 | 89,523,987.65 | 45,075,464.96 |
| 液晶显示屏及模块(元) | 11,085,444.18 | 29,360,001.13 | 8,830,939.99 | 25,625,169.88 | 9,003,319.57 |
| 仪器仪表(元) | 8,564,786.73 | - | 14,450,894.43 | 32,173,387.95 | 34,768,663.68 |
| 电气设备(元) | 53,398,274.14 | 90,812,259.30 | 57,306,262.39 | 58,957,572.50 | - |
| IDC业务(元) | - | 80,987,622.60 | - | - | - |
| 仪器、仪表、安防设备(元) | - | 38,360,978.23 | - | - | - |
| IDC收入(元) | 452,320,371.17 | - | - | - | - |
| 移动终端成品(元) | 2,825,128.94 | - | - | - | - |
| 营业成本(元) | |||||
| 安全应急装备(元) | 3,228,407.38 | - | 2,545,950.59 | - | 1,487,831.75 |
| 触控显示一体化产品(元) | 12,204,595.14 | 68,745,697.14 | 38,258,605.48 | 70,195,538.85 | 35,467,667.67 |
| 液晶显示屏及模块(元) | 11,259,082.88 | 27,552,160.16 | 7,572,667.22 | 25,253,361.46 | 7,802,166.95 |
| 仪器仪表(元) | 6,324,532.47 | - | 9,770,006.69 | - | 25,154,129.80 |
| 电气设备(元) | 50,410,420.75 | 74,607,220.24 | 45,010,096.67 | - | - |
| IDC业务(元) | - | 39,330,010.11 | - | - | - |
| 仪器、仪表、安防设备(元) | - | 21,884,063.98 | - | - | - |
| IDC收入(元) | 243,113,573.16 | - | - | - | - |
| 移动终端成品(元) | 2,678,495.73 | - | - | - | - |
| 毛利(元) | |||||
| 安全应急装备(元) | 323,882.24 | - | 426,187.10 | - | 403,031.84 |
| 触控显示一体化产品(元) | 1,700,426.70 | 15,270,798.74 | 9,990,014.46 | 19,328,448.80 | 9,607,797.29 |
| 液晶显示屏及模块(元) | -173,638.70 | 1,807,840.97 | 1,258,272.77 | 371,808.42 | 1,201,152.62 |
| 仪器仪表(元) | 2,240,254.26 | - | 4,680,887.74 | - | 9,614,533.88 |
| 电气设备(元) | 2,987,853.39 | 16,205,039.06 | 12,296,165.72 | - | - |
| IDC业务(元) | - | 41,657,612.49 | - | - | - |
| 仪器、仪表、安防设备(元) | - | 16,476,914.25 | - | - | - |
| IDC收入(元) | 209,206,798.01 | - | - | - | - |
| 移动终端成品(元) | 146,633.21 | - | - | - | - |
| 毛利率(%) | |||||
| 安全应急装备(%) | 9.12 | - | 14.34 | - | 21.31 |
| 触控显示一体化产品(%) | 12.23 | 18.18 | 20.71 | 21.59 | 21.31 |
| 液晶显示屏及模块(%) | -1.57 | 6.16 | 14.25 | 1.45 | 13.34 |
| 仪器仪表(%) | 26.16 | - | 32.39 | - | 27.65 |
| 电气设备(%) | 5.60 | 17.84 | 21.46 | - | - |
| IDC业务(%) | - | 51.44 | - | - | - |
| 仪器、仪表、安防设备(%) | - | 42.95 | - | - | - |
| IDC收入(%) | 46.25 | - | - | - | - |
| 移动终端成品(%) | 5.19 | - | - | - | - |
| 收入构成(%) | |||||
| 安全应急装备(%) | 0.65 | - | 2.25 | 3.68 | 2.08 |
| 触控显示一体化产品(%) | 2.55 | 25.97 | 36.60 | 41.80 | 49.68 |
| 液晶显示屏及模块(%) | 2.03 | 9.07 | 6.70 | 11.97 | 9.92 |
| 仪器仪表(%) | 1.57 | - | 10.96 | 15.02 | 38.32 |
| 电气设备(%) | 9.79 | 28.07 | 43.48 | 27.53 | - |
| IDC业务(%) | - | 25.03 | - | - | - |
| 仪器、仪表、安防设备(%) | - | 11.86 | - | - | - |
| IDC收入(%) | 82.90 | - | - | - | - |
| 移动终端成品(%) | 0.52 | - | - | - | - |
| 毛利构成(%) | |||||
| 安全应急装备(%) | 0.15 | - | 1.49 | 0.00 | 1.94 |
| 触控显示一体化产品(%) | 0.79 | 16.70 | 34.87 | 98.11 | 46.13 |
| 液晶显示屏及模块(%) | -0.08 | 1.98 | 4.39 | 1.89 | 5.77 |
| 仪器仪表(%) | 1.04 | - | 16.34 | 0.00 | 46.16 |
| 电气设备(%) | 1.38 | 17.73 | 42.92 | 0.00 | - |
| IDC业务(%) | - | 45.57 | - | - | - |
| 仪器、仪表、安防设备(%) | - | 18.02 | - | - | - |
| IDC收入(%) | 96.66 | - | - | - | - |
| 移动终端成品(%) | 0.07 | - | - | - | - |
