| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 触控显示零部件(元) | 359,915,458.38 | 537,275,983.42 | 229,781,757.04 | 379,338,076.48 | 188,515,352.83 |
| 触摸屏及触控显示模组(元) | 425,072,665.75 | 1,206,941,952.24 | 583,947,803.09 | 862,790,367.79 | 372,691,467.91 |
| 动力传动零部件(元) | 411,162,172.77 | 792,560,610.50 | 340,991,508.48 | 676,976,848.40 | 292,831,007.04 |
| 动力传动总成(元) | 539,992,269.29 | 885,762,479.99 | 373,378,091.07 | 622,876,099.96 | 282,444,726.77 |
| 其他(元) | 3,156,703.81 | 14,965,177.32 | 4,928,357.37 | 22,626,014.86 | 10,613,050.75 |
| 其他(补充)(元) | - | - | - | 243,136,423.97 | 122,023,926.22 |
| 营业成本(元) | |||||
| 触控显示零部件(元) | 301,425,916.14 | 480,741,346.10 | 199,726,370.33 | 320,594,727.27 | 151,681,263.79 |
| 触摸屏及触控显示模组(元) | 365,865,843.68 | 1,083,701,191.27 | 537,770,612.77 | 792,884,714.75 | 318,866,020.35 |
| 动力传动零部件(元) | 336,924,938.08 | 651,185,871.20 | 280,392,160.06 | 592,588,506.43 | 247,151,215.88 |
| 动力传动总成(元) | 448,929,595.54 | 749,041,582.29 | 328,805,492.06 | 551,732,808.92 | 256,294,124.25 |
| 其他(元) | 2,895,999.65 | 10,963,144.50 | 4,253,409.95 | 21,554,670.77 | 7,621,786.39 |
| 其他(补充)(元) | - | - | - | 191,674,273.69 | 86,357,642.88 |
| 毛利(元) | |||||
| 触控显示零部件(元) | 58,489,542.24 | 56,534,637.32 | 30,055,386.71 | 58,743,349.21 | 36,834,089.04 |
| 触摸屏及触控显示模组(元) | 59,206,822.07 | 123,240,760.97 | 46,177,190.32 | 69,905,653.04 | 53,825,447.56 |
| 动力传动零部件(元) | 74,237,234.69 | 141,374,739.30 | 60,599,348.42 | 84,388,341.97 | 45,679,791.16 |
| 动力传动总成(元) | 91,062,673.75 | 136,720,897.70 | 44,572,599.01 | 71,143,291.04 | 26,150,602.52 |
| 其他(元) | 260,704.16 | 4,002,032.82 | 674,947.42 | 1,071,344.09 | 2,991,264.36 |
| 其他(补充)(元) | - | - | - | 51,462,150.28 | 35,666,283.34 |
| 毛利率(%) | |||||
| 触控显示零部件(%) | 16.25 | 10.52 | 13.08 | 15.49 | 19.54 |
| 触摸屏及触控显示模组(%) | 13.93 | 10.21 | 7.91 | 8.10 | 14.44 |
| 动力传动零部件(%) | 18.06 | 17.84 | 17.77 | 12.47 | 15.60 |
| 动力传动总成(%) | 16.86 | 15.44 | 11.94 | 11.42 | 9.26 |
| 其他(%) | 8.26 | 26.74 | 13.70 | 4.74 | 28.18 |
| 其他(补充)(%) | - | - | - | 21.17 | 29.23 |
| 收入构成(%) | |||||
| 触控显示零部件(%) | 20.69 | 15.63 | 14.99 | 13.51 | 14.85 |
| 触摸屏及触控显示模组(%) | 24.44 | 35.11 | 38.09 | 30.73 | 29.37 |
| 动力传动零部件(%) | 23.64 | 23.06 | 22.24 | 24.11 | 23.07 |
| 动力传动总成(%) | 31.05 | 25.77 | 24.36 | 22.18 | 22.26 |
| 其他(%) | 0.18 | 0.44 | 0.32 | 0.81 | 0.84 |
| 其他(补充)(%) | - | - | - | 8.66 | 9.61 |
| 毛利构成(%) | |||||
| 触控显示零部件(%) | 20.65 | 12.24 | 16.51 | 17.45 | 18.31 |
| 触摸屏及触控显示模组(%) | 20.90 | 26.68 | 25.36 | 20.76 | 26.76 |
| 动力传动零部件(%) | 26.21 | 30.61 | 33.28 | 25.06 | 22.71 |
| 动力传动总成(%) | 32.15 | 29.60 | 24.48 | 21.13 | 13.00 |
| 其他(%) | 0.09 | 0.87 | 0.37 | 0.32 | 1.49 |
| 其他(补充)(%) | - | - | - | 15.28 | 17.73 |