| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 创新消费电子产品(元) | 923,075,301.69 | 1,401,498,899.42 | 675,623,777.50 | 1,136,757,355.95 | 476,266,503.11 |
| 技术研发服务(元) | 79,266,577.26 | 142,828,689.69 | 75,566,166.64 | 155,816,634.67 | 73,305,621.72 |
| 健康环境产品(元) | 260,766,723.87 | 358,969,601.83 | 85,161,406.86 | 177,307,125.68 | 62,762,570.71 |
| 汽车电子产品(元) | 318,055,677.58 | 731,899,781.42 | 299,123,051.22 | 614,265,170.03 | 267,015,036.60 |
| 智能控制部件(元) | 563,276,343.41 | 1,072,996,129.98 | 494,992,880.61 | 1,144,955,112.27 | 585,788,851.39 |
| 精密结构件(元) | 309,078,408.26 | - | - | - | - |
| 其他产品(元) | 98,150,448.93 | 422,403,621.13 | 189,464,924.86 | 343,658,917.81 | 110,027,254.02 |
| 营业成本(元) | |||||
| 创新消费电子产品(元) | 647,948,399.24 | 987,198,059.24 | 471,043,664.47 | 809,252,378.91 | 353,340,489.59 |
| 技术研发服务(元) | 32,400,812.76 | 58,832,573.31 | 33,739,127.46 | 66,590,911.73 | - |
| 健康环境产品(元) | 187,593,356.28 | 257,249,536.11 | 63,137,686.61 | 138,523,239.37 | 47,343,174.01 |
| 汽车电子产品(元) | 246,740,259.85 | 553,448,421.71 | 228,199,317.40 | 436,053,112.98 | 187,431,760.66 |
| 智能控制部件(元) | 414,437,424.67 | 796,973,504.88 | 374,619,400.90 | 873,066,702.37 | 427,198,368.09 |
| 精密结构件(元) | 229,816,812.99 | - | - | - | - |
| 其他产品(元) | 66,277,770.34 | 319,812,387.55 | 141,315,329.11 | 235,867,023.44 | - |
| 毛利(元) | |||||
| 创新消费电子产品(元) | 275,126,902.45 | 414,300,840.18 | 204,580,113.03 | 327,504,977.04 | 122,926,013.52 |
| 技术研发服务(元) | 46,865,764.50 | 83,996,116.38 | 41,827,039.18 | 89,225,722.94 | - |
| 健康环境产品(元) | 73,173,367.59 | 101,720,065.72 | 22,023,720.25 | 38,783,886.31 | 15,419,396.70 |
| 汽车电子产品(元) | 71,315,417.73 | 178,451,359.71 | 70,923,733.82 | 178,212,057.05 | 79,583,275.94 |
| 智能控制部件(元) | 148,838,918.74 | 276,022,625.10 | 120,373,479.71 | 271,888,409.90 | 158,590,483.30 |
| 精密结构件(元) | 79,261,595.27 | - | - | - | - |
| 其他产品(元) | 31,872,678.59 | 102,591,233.58 | 48,149,595.75 | 107,791,894.37 | - |
| 毛利率(%) | |||||
| 创新消费电子产品(%) | 29.81 | 29.56 | 30.28 | 28.81 | 25.81 |
| 技术研发服务(%) | 59.12 | 58.81 | 55.35 | 57.26 | - |
| 健康环境产品(%) | 28.06 | 28.34 | 25.86 | 21.87 | 24.57 |
| 汽车电子产品(%) | 22.42 | 24.38 | 23.71 | 29.01 | 29.80 |
| 智能控制部件(%) | 26.42 | 25.72 | 24.32 | 23.75 | 27.07 |
| 精密结构件(%) | 25.64 | - | - | - | - |
| 其他产品(%) | 32.47 | 24.29 | 25.41 | 31.37 | - |
| 收入构成(%) | |||||
| 创新消费电子产品(%) | 36.18 | 33.93 | 37.12 | 31.82 | 30.24 |
| 技术研发服务(%) | 3.11 | 3.46 | 4.15 | 4.36 | 4.65 |
| 健康环境产品(%) | 10.22 | 8.69 | 4.68 | 4.96 | 3.98 |
| 汽车电子产品(%) | 12.46 | 17.72 | 16.44 | 17.19 | 16.95 |
| 智能控制部件(%) | 22.07 | 25.98 | 27.20 | 32.05 | 37.19 |
| 精密结构件(%) | 12.11 | - | - | - | - |
| 其他产品(%) | 3.85 | 10.23 | 10.41 | 9.62 | 6.99 |
| 毛利构成(%) | |||||
| 创新消费电子产品(%) | 37.87 | 35.81 | 40.28 | 32.32 | 32.65 |
| 技术研发服务(%) | 6.45 | 7.26 | 8.24 | 8.80 | 0.00 |
| 健康环境产品(%) | 10.07 | 8.79 | 4.34 | 3.83 | 4.10 |
| 汽车电子产品(%) | 9.82 | 15.42 | 13.96 | 17.59 | 21.14 |
| 智能控制部件(%) | 20.49 | 23.86 | 23.70 | 26.83 | 42.12 |
| 精密结构件(%) | 10.91 | - | - | - | - |
| 其他产品(%) | 4.39 | 8.87 | 9.48 | 10.64 | 0.00 |