| 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) | |||||
| 创新消费电子产品(元) | 675,623,777.50 | 1,136,757,355.95 | 476,266,503.11 | 1,154,624,210.41 | 515,208,737.93 |
| 技术研发服务(元) | 75,566,166.64 | 155,816,634.67 | 73,305,621.72 | 112,945,721.98 | 67,624,570.70 |
| 健康环境产品(元) | 85,161,406.86 | 177,307,125.68 | 62,762,570.71 | 378,402,560.78 | 259,973,879.73 |
| 汽车电子产品(元) | 299,123,051.22 | 614,265,170.03 | 267,015,036.60 | 514,321,284.56 | 219,108,637.45 |
| 智能控制部件(元) | 494,992,880.61 | 1,144,955,112.27 | 585,788,851.39 | 1,330,767,101.98 | 626,629,047.24 |
| 其他产品(元) | 189,464,924.86 | 343,658,917.81 | 110,027,254.02 | 369,139,019.14 | 155,152,479.00 |
| 营业成本(元) | |||||
| 创新消费电子产品(元) | 471,043,664.47 | 809,252,378.91 | 353,340,489.59 | 751,884,219.71 | 340,809,387.88 |
| 技术研发服务(元) | 33,739,127.46 | 66,590,911.73 | - | - | - |
| 健康环境产品(元) | 63,137,686.61 | 138,523,239.37 | 47,343,174.01 | - | 163,952,012.66 |
| 汽车电子产品(元) | 228,199,317.40 | 436,053,112.98 | 187,431,760.66 | 370,060,238.76 | 155,021,828.27 |
| 智能控制部件(元) | 374,619,400.90 | 873,066,702.37 | 427,198,368.09 | 1,014,941,732.77 | 484,752,801.29 |
| 其他产品(元) | 141,315,329.11 | 235,867,023.44 | - | - | - |
| 毛利(元) | |||||
| 创新消费电子产品(元) | 204,580,113.03 | 327,504,977.04 | 122,926,013.52 | 402,739,990.70 | 174,399,350.05 |
| 技术研发服务(元) | 41,827,039.18 | 89,225,722.94 | - | - | - |
| 健康环境产品(元) | 22,023,720.25 | 38,783,886.31 | 15,419,396.70 | - | 96,021,867.07 |
| 汽车电子产品(元) | 70,923,733.82 | 178,212,057.05 | 79,583,275.94 | 144,261,045.80 | 64,086,809.18 |
| 智能控制部件(元) | 120,373,479.71 | 271,888,409.90 | 158,590,483.30 | 315,825,369.21 | 141,876,245.95 |
| 其他产品(元) | 48,149,595.75 | 107,791,894.37 | - | - | - |
| 毛利率(%) | |||||
| 创新消费电子产品(%) | 30.28 | 28.81 | 25.81 | 34.88 | 33.85 |
| 技术研发服务(%) | 55.35 | 57.26 | - | - | - |
| 健康环境产品(%) | 25.86 | 21.87 | 24.57 | - | 36.94 |
| 汽车电子产品(%) | 23.71 | 29.01 | 29.80 | 28.05 | 29.25 |
| 智能控制部件(%) | 24.32 | 23.75 | 27.07 | 23.73 | 22.64 |
| 其他产品(%) | 25.41 | 31.37 | - | - | - |
| 收入构成(%) | |||||
| 创新消费电子产品(%) | 37.12 | 31.82 | 30.24 | 29.91 | 27.94 |
| 技术研发服务(%) | 4.15 | 4.36 | 4.65 | 2.93 | 3.67 |
| 健康环境产品(%) | 4.68 | 4.96 | 3.98 | 9.80 | 14.10 |
| 汽车电子产品(%) | 16.44 | 17.19 | 16.95 | 13.32 | 11.88 |
| 智能控制部件(%) | 27.20 | 32.05 | 37.19 | 34.47 | 33.99 |
| 其他产品(%) | 10.41 | 9.62 | 6.99 | 9.56 | 8.42 |
| 毛利构成(%) | |||||
| 创新消费电子产品(%) | 40.28 | 32.32 | 32.65 | 46.68 | 36.61 |
| 技术研发服务(%) | 8.24 | 8.80 | 0.00 | 0.00 | 0.00 |
| 健康环境产品(%) | 4.34 | 3.83 | 4.10 | 0.00 | 20.16 |
| 汽车电子产品(%) | 13.96 | 17.59 | 21.14 | 16.72 | 13.45 |
| 智能控制部件(%) | 23.70 | 26.83 | 42.12 | 36.60 | 29.78 |
| 其他产品(%) | 9.48 | 10.64 | 0.00 | 0.00 | 0.00 |