| 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) | |||||
| 创新消费电子产品(元) | 476,266,503.11 | 1,154,624,210.41 | 515,208,737.93 | 2,236,386,787.41 | 1,251,108,143.87 |
| 健康环境产品(元) | 62,762,570.71 | 378,402,560.78 | 259,973,879.73 | 276,668,221.77 | 157,648,638.63 |
| 汽车电子产品(元) | 267,015,036.60 | 514,321,284.56 | 219,108,637.45 | 360,108,350.49 | 151,833,739.90 |
| 智能控制部件(元) | 585,788,851.39 | 1,330,767,101.98 | 626,629,047.24 | 1,019,776,777.73 | 480,511,915.12 |
| 技术研发服务(元) | 73,305,621.72 | 112,945,721.98 | 67,624,570.70 | 95,630,377.75 | 60,095,860.24 |
| 其他产品(元) | 110,027,254.02 | 369,139,019.14 | 155,152,479.00 | 356,649,498.55 | 186,146,586.08 |
| 营业成本(元) | |||||
| 创新消费电子产品(元) | 353,340,489.59 | 751,884,219.71 | 340,809,387.88 | 1,538,365,073.08 | 934,098,444.31 |
| 健康环境产品(元) | 47,343,174.01 | - | 163,952,012.66 | - | 120,033,762.20 |
| 汽车电子产品(元) | 187,431,760.66 | 370,060,238.76 | 155,021,828.27 | - | - |
| 智能控制部件(元) | 427,198,368.09 | 1,014,941,732.77 | 484,752,801.29 | 737,038,952.93 | 344,963,580.19 |
| 技术研发服务(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 创新消费电子产品(元) | 122,926,013.52 | 402,739,990.70 | 174,399,350.05 | 698,021,714.33 | 317,009,699.56 |
| 健康环境产品(元) | 15,419,396.70 | - | 96,021,867.07 | - | 37,614,876.43 |
| 汽车电子产品(元) | 79,583,275.94 | 144,261,045.80 | 64,086,809.18 | - | - |
| 智能控制部件(元) | 158,590,483.30 | 315,825,369.21 | 141,876,245.95 | 282,737,824.80 | 135,548,334.93 |
| 技术研发服务(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 创新消费电子产品(%) | 25.81 | 34.88 | 33.85 | 31.21 | 25.34 |
| 健康环境产品(%) | 24.57 | - | 36.94 | - | 23.86 |
| 汽车电子产品(%) | 29.80 | 28.05 | 29.25 | - | - |
| 智能控制部件(%) | 27.07 | 23.73 | 22.64 | 27.73 | 28.21 |
| 技术研发服务(%) | - | - | - | - | - |
| 其他产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 创新消费电子产品(%) | 30.24 | 29.91 | 27.94 | 51.47 | 54.70 |
| 健康环境产品(%) | 3.98 | 9.80 | 14.10 | 6.37 | 6.89 |
| 汽车电子产品(%) | 16.95 | 13.32 | 11.88 | 8.29 | 6.64 |
| 智能控制部件(%) | 37.19 | 34.47 | 33.99 | 23.47 | 21.01 |
| 技术研发服务(%) | 4.65 | 2.93 | 3.67 | 2.20 | 2.63 |
| 其他产品(%) | 6.99 | 9.56 | 8.42 | 8.21 | 8.14 |
| 毛利构成(%) | |||||
| 创新消费电子产品(%) | 32.65 | 46.68 | 36.61 | 71.17 | 64.67 |
| 健康环境产品(%) | 4.10 | 0.00 | 20.16 | 0.00 | 7.67 |
| 汽车电子产品(%) | 21.14 | 16.72 | 13.45 | 0.00 | 0.00 |
| 智能控制部件(%) | 42.12 | 36.60 | 29.78 | 28.83 | 27.65 |
| 技术研发服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他产品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |