| 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) | |||||
| 触控显示模组(元) | 225,963,726.63 | 609,003,287.70 | 310,373,299.36 | 410,007,353.31 | 136,315,579.69 |
| 电子雾化器及相关配件(元) | 3,413,091.35 | 12,732,480.70 | 9,173,720.53 | 176,042,323.35 | 128,968,145.03 |
| 结构件(元) | 273,111,023.23 | 791,266,675.01 | 384,192,709.94 | 677,145,172.96 | 268,721,341.00 |
| 马达(元) | 49,131,516.82 | 146,713,260.63 | 81,784,592.72 | 215,289,071.97 | 102,680,107.33 |
| 营业成本(元) | |||||
| 触控显示模组(元) | 199,195,080.72 | 518,009,127.57 | 264,109,766.58 | 373,896,995.26 | 128,548,297.75 |
| 电子雾化器及相关配件(元) | 3,433,178.08 | 14,662,864.96 | 9,151,617.45 | 174,588,446.68 | 123,275,598.45 |
| 结构件(元) | 241,019,610.56 | 673,862,075.71 | 345,646,911.39 | 580,440,893.00 | 226,604,307.70 |
| 马达(元) | 44,766,492.77 | 120,376,497.81 | 64,934,682.93 | 174,622,368.63 | 84,532,768.09 |
| 毛利(元) | |||||
| 触控显示模组(元) | 26,768,645.91 | 90,994,160.13 | 46,263,532.78 | 36,110,358.05 | 7,767,281.94 |
| 电子雾化器及相关配件(元) | -20,086.73 | -1,930,384.26 | 22,103.08 | 1,453,876.67 | 5,692,546.58 |
| 结构件(元) | 32,091,412.67 | 117,404,599.30 | 38,545,798.55 | 96,704,279.96 | 42,117,033.30 |
| 马达(元) | 4,365,024.05 | 26,336,762.82 | 16,849,909.79 | 40,666,703.34 | 18,147,339.24 |
| 毛利率(%) | |||||
| 触控显示模组(%) | 11.85 | 14.94 | 14.91 | 8.81 | 5.70 |
| 电子雾化器及相关配件(%) | -0.59 | -15.16 | 0.24 | 0.83 | 4.41 |
| 结构件(%) | 11.75 | 14.84 | 10.03 | 14.28 | 15.67 |
| 马达(%) | 8.88 | 17.95 | 20.60 | 18.89 | 17.67 |
| 收入构成(%) | |||||
| 触控显示模组(%) | 40.96 | 39.05 | 39.51 | 27.73 | 21.41 |
| 电子雾化器及相关配件(%) | 0.62 | 0.82 | 1.17 | 11.91 | 20.26 |
| 结构件(%) | 49.51 | 50.73 | 48.91 | 45.80 | 42.21 |
| 马达(%) | 8.91 | 9.41 | 10.41 | 14.56 | 16.13 |
| 毛利构成(%) | |||||
| 触控显示模组(%) | 42.35 | 39.09 | 45.50 | 20.64 | 10.54 |
| 电子雾化器及相关配件(%) | -0.03 | -0.83 | 0.02 | 0.83 | 7.72 |
| 结构件(%) | 50.77 | 50.43 | 37.91 | 55.28 | 57.13 |
| 马达(%) | 6.91 | 11.31 | 16.57 | 23.25 | 24.62 |