| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 触控显示零部件(元) | 229,781,757.04 | 379,338,076.48 | 188,515,352.83 | 901,871,217.38 | 542,394,295.96 |
| 触摸屏及触控显示模组(元) | 583,947,803.09 | 862,790,367.79 | 372,691,467.91 | 743,731,856.58 | 307,242,523.64 |
| 动力传动零部件(元) | 340,991,508.48 | 676,976,848.40 | 292,831,007.04 | 506,789,767.87 | 210,629,326.46 |
| 动力传动总成(元) | 373,378,091.07 | 622,876,099.96 | 282,444,726.77 | 502,170,061.80 | 197,800,642.33 |
| 其他(元) | 4,928,357.37 | 22,626,014.86 | 10,613,050.75 | 21,615,111.36 | 13,139,278.88 |
| 其他(补充)(元) | - | 243,136,423.97 | 122,023,926.22 | 197,302,967.62 | 81,938,458.67 |
| 营业成本(元) | |||||
| 触控显示零部件(元) | 199,726,370.33 | 320,594,727.27 | 151,681,263.79 | 707,048,406.83 | 436,528,862.71 |
| 触摸屏及触控显示模组(元) | 537,770,612.77 | 792,884,714.75 | 318,866,020.35 | 620,254,834.90 | 249,740,451.39 |
| 动力传动零部件(元) | 280,392,160.06 | 592,588,506.43 | 247,151,215.88 | 453,064,498.25 | 190,797,953.03 |
| 动力传动总成(元) | 328,805,492.06 | 551,732,808.92 | 256,294,124.25 | 427,634,202.28 | 170,002,386.13 |
| 其他(元) | 4,253,409.95 | 21,554,670.77 | 7,621,786.39 | 19,648,122.05 | 11,298,460.26 |
| 其他(补充)(元) | - | 191,674,273.69 | 86,357,642.88 | 138,103,737.85 | 63,618,131.30 |
| 毛利(元) | |||||
| 触控显示零部件(元) | 30,055,386.71 | 58,743,349.21 | 36,834,089.04 | 194,822,810.55 | 105,865,433.25 |
| 触摸屏及触控显示模组(元) | 46,177,190.32 | 69,905,653.04 | 53,825,447.56 | 123,477,021.68 | 57,502,072.25 |
| 动力传动零部件(元) | 60,599,348.42 | 84,388,341.97 | 45,679,791.16 | 53,725,269.62 | 19,831,373.43 |
| 动力传动总成(元) | 44,572,599.01 | 71,143,291.04 | 26,150,602.52 | 74,535,859.52 | 27,798,256.20 |
| 其他(元) | 674,947.42 | 1,071,344.09 | 2,991,264.36 | 1,966,989.31 | 1,840,818.62 |
| 其他(补充)(元) | - | 51,462,150.28 | 35,666,283.34 | 59,199,229.77 | 18,320,327.37 |
| 毛利率(%) | |||||
| 触控显示零部件(%) | 13.08 | 15.49 | 19.54 | 21.60 | 19.52 |
| 触摸屏及触控显示模组(%) | 7.91 | 8.10 | 14.44 | 16.60 | 18.72 |
| 动力传动零部件(%) | 17.77 | 12.47 | 15.60 | 10.60 | 9.42 |
| 动力传动总成(%) | 11.94 | 11.42 | 9.26 | 14.84 | 14.05 |
| 其他(%) | 13.70 | 4.74 | 28.18 | 9.10 | 14.01 |
| 其他(补充)(%) | - | 21.17 | 29.23 | 30.00 | 22.36 |
| 收入构成(%) | |||||
| 触控显示零部件(%) | 14.99 | 13.51 | 14.85 | 31.39 | 40.08 |
| 触摸屏及触控显示模组(%) | 38.09 | 30.73 | 29.37 | 25.88 | 22.71 |
| 动力传动零部件(%) | 22.24 | 24.11 | 23.07 | 17.64 | 15.57 |
| 动力传动总成(%) | 24.36 | 22.18 | 22.26 | 17.48 | 14.62 |
| 其他(%) | 0.32 | 0.81 | 0.84 | 0.75 | 0.97 |
| 其他(补充)(%) | - | 8.66 | 9.61 | 6.87 | 6.06 |
| 毛利构成(%) | |||||
| 触控显示零部件(%) | 16.51 | 17.45 | 18.31 | 38.37 | 45.80 |
| 触摸屏及触控显示模组(%) | 25.36 | 20.76 | 26.76 | 24.32 | 24.88 |
| 动力传动零部件(%) | 33.28 | 25.06 | 22.71 | 10.58 | 8.58 |
| 动力传动总成(%) | 24.48 | 21.13 | 13.00 | 14.68 | 12.03 |
| 其他(%) | 0.37 | 0.32 | 1.49 | 0.39 | 0.80 |
| 其他(补充)(%) | - | 15.28 | 17.73 | 11.66 | 7.93 |