| 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) | |||||
| 触控显示零部件(元) | 339,591,494.70 | 787,019,882.77 | 359,915,458.38 | 537,275,983.42 | 229,781,757.04 |
| 触摸屏及触控显示模组(元) | 487,685,171.46 | 974,037,213.20 | 425,072,665.75 | 1,206,941,952.24 | 583,947,803.09 |
| 动力传动零部件(元) | 424,113,398.68 | 903,357,652.07 | 411,162,172.77 | 792,560,610.50 | 340,991,508.48 |
| 动力传动总成(元) | 357,006,979.07 | 1,110,592,244.11 | 539,992,269.29 | 885,762,479.99 | 373,378,091.07 |
| 其他(元) | 7,324,001.87 | 36,920,033.44 | 3,156,703.81 | 14,965,177.32 | 4,928,357.37 |
| 营业成本(元) | |||||
| 触控显示零部件(元) | 297,425,234.04 | 661,627,495.79 | 301,425,916.14 | 480,741,346.10 | 199,726,370.33 |
| 触摸屏及触控显示模组(元) | 438,373,881.57 | 835,648,253.69 | 365,865,843.68 | 1,083,701,191.27 | 537,770,612.77 |
| 动力传动零部件(元) | 386,680,774.13 | 749,859,003.03 | 336,924,938.08 | 651,185,871.20 | 280,392,160.06 |
| 动力传动总成(元) | 317,870,368.95 | 914,053,901.59 | 448,929,595.54 | 749,041,582.29 | 328,805,492.06 |
| 其他(元) | 6,554,643.14 | 28,864,718.04 | 2,895,999.65 | 10,963,144.50 | 4,253,409.95 |
| 毛利(元) | |||||
| 触控显示零部件(元) | 42,166,260.66 | 125,392,386.98 | 58,489,542.24 | 56,534,637.32 | 30,055,386.71 |
| 触摸屏及触控显示模组(元) | 49,311,289.89 | 138,388,959.51 | 59,206,822.07 | 123,240,760.97 | 46,177,190.32 |
| 动力传动零部件(元) | 37,432,624.55 | 153,498,649.04 | 74,237,234.69 | 141,374,739.30 | 60,599,348.42 |
| 动力传动总成(元) | 39,136,610.12 | 196,538,342.52 | 91,062,673.75 | 136,720,897.70 | 44,572,599.01 |
| 其他(元) | 769,358.73 | 8,055,315.40 | 260,704.16 | 4,002,032.82 | 674,947.42 |
| 毛利率(%) | |||||
| 触控显示零部件(%) | 12.42 | 15.93 | 16.25 | 10.52 | 13.08 |
| 触摸屏及触控显示模组(%) | 10.11 | 14.21 | 13.93 | 10.21 | 7.91 |
| 动力传动零部件(%) | 8.83 | 16.99 | 18.06 | 17.84 | 17.77 |
| 动力传动总成(%) | 10.96 | 17.70 | 16.86 | 15.44 | 11.94 |
| 其他(%) | 10.50 | 21.82 | 8.26 | 26.74 | 13.70 |
| 收入构成(%) | |||||
| 触控显示零部件(%) | 21.02 | 20.65 | 20.69 | 15.63 | 14.99 |
| 触摸屏及触控显示模组(%) | 30.18 | 25.55 | 24.44 | 35.11 | 38.09 |
| 动力传动零部件(%) | 26.25 | 23.70 | 23.64 | 23.06 | 22.24 |
| 动力传动总成(%) | 22.10 | 29.13 | 31.05 | 25.77 | 24.36 |
| 其他(%) | 0.45 | 0.97 | 0.18 | 0.44 | 0.32 |
| 毛利构成(%) | |||||
| 触控显示零部件(%) | 24.98 | 20.16 | 20.65 | 12.24 | 16.51 |
| 触摸屏及触控显示模组(%) | 29.21 | 22.25 | 20.90 | 26.68 | 25.36 |
| 动力传动零部件(%) | 22.17 | 24.68 | 26.21 | 30.61 | 33.28 |
| 动力传动总成(%) | 23.18 | 31.60 | 32.15 | 29.60 | 24.48 |
| 其他(%) | 0.46 | 1.30 | 0.09 | 0.87 | 0.37 |