| 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) | |||||
| 触控显示类(元) | 104,920,235.27 | 267,402,678.20 | 142,150,544.50 | 219,391,687.42 | 89,945,679.85 |
| 结构件类(元) | 88,951,985.70 | 165,059,890.87 | 74,639,592.88 | 66,448,605.14 | 17,020,839.46 |
| 视窗防护屏类(元) | 84,832,958.82 | 163,514,952.29 | 96,821,691.40 | 241,682,076.23 | 124,984,414.52 |
| 电动自行车(元) | 67,746,483.49 | 47,488,741.33 | 186,094.51 | - | - |
| 配件(元) | - | - | 9,371.67 | - | - |
| 电动车配件(元) | 31,108,687.76 | 14,188,402.28 | - | - | - |
| 电动摩托车(元) | 29,785,120.71 | 4,847,661.44 | - | - | - |
| 其他配件(元) | 20,325,654.36 | - | 11,040,003.51 | 98,189,065.94 | 56,655,449.65 |
| 营业成本(元) | |||||
| 触控显示类(元) | 94,334,148.46 | 256,254,145.88 | 142,791,099.86 | 190,381,151.90 | 89,418,707.27 |
| 结构件类(元) | 102,523,302.74 | 187,234,241.76 | 78,302,582.57 | 63,809,717.36 | 17,591,516.30 |
| 视窗防护屏类(元) | 64,011,071.93 | 125,898,335.07 | 81,053,354.65 | 212,670,124.87 | 116,027,276.42 |
| 电动自行车(元) | 59,439,520.61 | 45,934,583.66 | 180,272.70 | - | - |
| 配件(元) | - | - | 11,444.69 | - | - |
| 电动车配件(元) | 31,972,341.98 | 16,538,816.82 | - | - | - |
| 电动摩托车(元) | 26,840,862.90 | 5,253,633.19 | - | - | - |
| 其他配件(元) | 12,645,881.89 | - | 28,841,786.26 | 127,153,721.10 | 49,907,540.78 |
| 毛利(元) | |||||
| 触控显示类(元) | 10,586,086.81 | 11,148,532.32 | -640,555.36 | 29,010,535.52 | 526,972.58 |
| 结构件类(元) | -13,571,317.04 | -22,174,350.89 | -3,662,989.69 | 2,638,887.78 | -570,676.84 |
| 视窗防护屏类(元) | 20,821,886.89 | 37,616,617.22 | 15,768,336.75 | 29,011,951.36 | 8,957,138.10 |
| 电动自行车(元) | 8,306,962.88 | 1,554,157.67 | 5,821.81 | - | - |
| 配件(元) | - | - | -2,073.02 | - | - |
| 电动车配件(元) | -863,654.22 | -2,350,414.54 | - | - | - |
| 电动摩托车(元) | 2,944,257.81 | -405,971.75 | - | - | - |
| 其他配件(元) | 7,679,772.47 | - | -17,801,782.75 | -28,964,655.16 | 6,747,908.87 |
| 毛利率(%) | |||||
| 触控显示类(%) | 10.09 | 4.17 | -0.45 | 13.22 | 0.59 |
| 结构件类(%) | -15.26 | -13.43 | -4.91 | 3.97 | -3.35 |
| 视窗防护屏类(%) | 24.54 | 23.01 | 16.29 | 12.00 | 7.17 |
| 电动自行车(%) | 12.26 | 3.27 | 3.13 | - | - |
| 配件(%) | - | - | -22.12 | - | - |
| 电动车配件(%) | -2.78 | -16.57 | - | - | - |
| 电动摩托车(%) | 9.88 | -8.37 | - | - | - |
| 其他配件(%) | 37.78 | - | -161.25 | -29.50 | 11.91 |
| 收入构成(%) | |||||
| 触控显示类(%) | 24.53 | 40.36 | 43.76 | 35.06 | 31.17 |
| 结构件类(%) | 20.80 | 24.91 | 22.98 | 10.62 | 5.90 |
| 视窗防护屏类(%) | 19.84 | 24.68 | 29.81 | 38.63 | 43.31 |
| 电动自行车(%) | 15.84 | 7.17 | 0.06 | - | - |
| 配件(%) | - | - | 0.00 | - | - |
| 电动车配件(%) | 7.27 | 2.14 | - | - | - |
| 电动摩托车(%) | 6.96 | 0.73 | - | - | - |
| 其他配件(%) | 4.75 | - | 3.40 | 15.69 | 19.63 |
| 毛利构成(%) | |||||
| 触控显示类(%) | 29.48 | 43.91 | - | 91.53 | 3.36 |
| 结构件类(%) | -37.80 | -87.34 | - | 8.33 | -3.64 |
| 视窗防护屏类(%) | 57.99 | 148.16 | - | 91.53 | 57.19 |
| 电动自行车(%) | 23.14 | 6.12 | - | - | - |
| 配件(%) | - | - | - | - | - |
| 电动车配件(%) | -2.41 | -9.26 | - | - | - |
| 电动摩托车(%) | 8.20 | -1.60 | - | - | - |
| 其他配件(%) | 21.39 | - | - | -91.38 | 43.09 |