| 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) | |||||
| 触控显示模组(元) | 310,373,299.36 | 410,007,353.31 | 136,315,579.69 | 195,399,379.72 | 84,452,834.94 |
| 电子雾化器及相关配件(元) | 9,173,720.53 | 176,042,323.35 | 128,968,145.03 | 1,292,624,605.76 | 1,048,625,748.59 |
| 结构件(元) | 384,192,709.94 | 677,145,172.96 | 268,721,341.00 | 871,952,805.19 | 398,563,456.64 |
| 马达(元) | 81,784,592.72 | 215,289,071.97 | 102,680,107.33 | 218,827,471.04 | 99,152,101.35 |
| 营业成本(元) | |||||
| 触控显示模组(元) | 264,109,766.58 | 373,896,995.26 | 128,548,297.75 | 193,162,295.65 | 79,501,998.03 |
| 电子雾化器及相关配件(元) | 9,151,617.45 | 174,588,446.68 | 123,275,598.45 | 1,215,548,837.91 | 957,909,451.41 |
| 结构件(元) | 345,646,911.39 | 580,440,893.00 | 226,604,307.70 | 747,075,350.01 | 328,792,838.83 |
| 马达(元) | 64,934,682.93 | 174,622,368.63 | 84,532,768.09 | 200,759,233.59 | 90,407,641.89 |
| 毛利(元) | |||||
| 触控显示模组(元) | 46,263,532.78 | 36,110,358.05 | 7,767,281.94 | 2,237,084.07 | 4,950,836.91 |
| 电子雾化器及相关配件(元) | 22,103.08 | 1,453,876.67 | 5,692,546.58 | 77,075,767.85 | 90,716,297.18 |
| 结构件(元) | 38,545,798.55 | 96,704,279.96 | 42,117,033.30 | 124,877,455.18 | 69,770,617.81 |
| 马达(元) | 16,849,909.79 | 40,666,703.34 | 18,147,339.24 | 18,068,237.45 | 8,744,459.46 |
| 毛利率(%) | |||||
| 触控显示模组(%) | 14.91 | 8.81 | 5.70 | 1.14 | 5.86 |
| 电子雾化器及相关配件(%) | 0.24 | 0.83 | 4.41 | 5.96 | 8.65 |
| 结构件(%) | 10.03 | 14.28 | 15.67 | 14.32 | 17.51 |
| 马达(%) | 20.60 | 18.89 | 17.67 | 8.26 | 8.82 |
| 收入构成(%) | |||||
| 触控显示模组(%) | 39.51 | 27.73 | 21.41 | 7.58 | 5.18 |
| 电子雾化器及相关配件(%) | 1.17 | 11.91 | 20.26 | 50.12 | 64.30 |
| 结构件(%) | 48.91 | 45.80 | 42.21 | 33.81 | 24.44 |
| 马达(%) | 10.41 | 14.56 | 16.13 | 8.49 | 6.08 |
| 毛利构成(%) | |||||
| 触控显示模组(%) | 45.50 | 20.64 | 10.54 | 1.01 | 2.84 |
| 电子雾化器及相关配件(%) | 0.02 | 0.83 | 7.72 | 34.68 | 52.08 |
| 结构件(%) | 37.91 | 55.28 | 57.13 | 56.19 | 40.06 |
| 马达(%) | 16.57 | 23.25 | 24.62 | 8.13 | 5.02 |