| 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) | |||||
| 笔记本电脑触控板及按键(元) | 227,441,025.51 | 497,996,407.81 | 226,193,464.14 | 482,676,928.78 | 201,648,432.12 |
| 笔记本电脑等消费电子产品所用柔性印刷线路板(元) | 76,384,699.09 | 166,468,886.32 | 81,690,364.85 | 186,867,830.17 | 89,815,802.02 |
| 笔记本电脑键盘(元) | 672,703,222.03 | 1,229,516,837.96 | 559,501,504.35 | 1,041,358,629.41 | 475,524,940.49 |
| 笔记本电脑键盘薄膜开关线路板(元) | 743,948.00 | 2,649,103.25 | 2,137,615.70 | 6,591,353.17 | 4,099,952.52 |
| 钠离子电池(元) | 10,992,123.36 | - | 8,410,256.92 | 8,096,690.44 | 3,233,580.43 |
| 新能源电池系统及其材料(元) | - | 21,402,869.65 | - | - | - |
| 其他(元) | 18,315,134.55 | 36,913,930.17 | - | 47,932,174.65 | 20,655,394.15 |
| 营业成本(元) | |||||
| 笔记本电脑触控板及按键(元) | 180,618,528.97 | 389,861,119.39 | 177,614,392.72 | 378,598,418.32 | 158,391,488.59 |
| 笔记本电脑等消费电子产品所用柔性印刷线路板(元) | 59,533,992.12 | 136,865,208.53 | 68,003,142.14 | 145,465,228.55 | 67,566,644.13 |
| 笔记本电脑键盘(元) | 498,543,140.04 | 912,377,815.78 | 415,581,800.16 | 788,125,784.29 | 353,599,644.98 |
| 笔记本电脑键盘薄膜开关线路板(元) | - | 1,789,147.73 | - | 4,548,987.47 | - |
| 钠离子电池(元) | - | - | - | 13,060,956.22 | - |
| 新能源电池系统及其材料(元) | - | 76,288,504.91 | - | - | - |
| 其他(元) | - | 19,199,204.04 | - | 21,095,381.94 | - |
| 毛利(元) | |||||
| 笔记本电脑触控板及按键(元) | 46,822,496.54 | 108,135,288.42 | 48,579,071.42 | 104,078,510.46 | 43,256,943.53 |
| 笔记本电脑等消费电子产品所用柔性印刷线路板(元) | 16,850,706.97 | 29,603,677.79 | 13,687,222.71 | 41,402,601.62 | 22,249,157.89 |
| 笔记本电脑键盘(元) | 174,160,081.99 | 317,139,022.18 | 143,919,704.19 | 253,232,845.12 | 121,925,295.51 |
| 笔记本电脑键盘薄膜开关线路板(元) | - | 859,955.52 | - | 2,042,365.70 | - |
| 钠离子电池(元) | - | - | - | -4,964,265.78 | - |
| 新能源电池系统及其材料(元) | - | -54,885,635.26 | - | - | - |
| 其他(元) | - | 17,714,726.13 | - | 26,836,792.71 | - |
| 毛利率(%) | |||||
| 笔记本电脑触控板及按键(%) | 20.59 | 21.71 | 21.48 | 21.56 | 21.45 |
| 笔记本电脑等消费电子产品所用柔性印刷线路板(%) | 22.06 | 17.78 | 16.76 | 22.16 | 24.77 |
| 笔记本电脑键盘(%) | 25.89 | 25.79 | 25.72 | 24.32 | 25.64 |
| 笔记本电脑键盘薄膜开关线路板(%) | - | 32.46 | - | 30.99 | - |
| 钠离子电池(%) | - | - | - | -61.31 | - |
| 新能源电池系统及其材料(%) | - | -256.44 | - | - | - |
| 其他(%) | - | 47.99 | - | 55.99 | - |
| 收入构成(%) | |||||
| 笔记本电脑触控板及按键(%) | 22.60 | 25.47 | 25.76 | 27.22 | 25.37 |
| 笔记本电脑等消费电子产品所用柔性印刷线路板(%) | 7.59 | 8.52 | 9.30 | 10.54 | 11.30 |
| 笔记本电脑键盘(%) | 66.83 | 62.89 | 63.73 | 58.72 | 59.82 |
| 笔记本电脑键盘薄膜开关线路板(%) | 0.07 | 0.14 | 0.24 | 0.37 | 0.52 |
| 钠离子电池(%) | 1.09 | - | 0.96 | 0.46 | 0.41 |
| 新能源电池系统及其材料(%) | - | 1.09 | - | - | - |
| 其他(%) | 1.82 | 1.89 | - | 2.70 | 2.60 |
| 毛利构成(%) | |||||
| 笔记本电脑触控板及按键(%) | 19.69 | 25.83 | 23.56 | 24.63 | 23.08 |
| 笔记本电脑等消费电子产品所用柔性印刷线路板(%) | 7.09 | 7.07 | 6.64 | 9.80 | 11.87 |
| 笔记本电脑键盘(%) | 73.23 | 75.77 | 69.80 | 59.92 | 65.05 |
| 笔记本电脑键盘薄膜开关线路板(%) | 0.00 | 0.21 | 0.00 | 0.48 | 0.00 |
| 钠离子电池(%) | 0.00 | - | 0.00 | -1.17 | 0.00 |
| 新能源电池系统及其材料(%) | - | -13.11 | - | - | - |
| 其他(%) | 0.00 | 4.23 | - | 6.35 | 0.00 |