| 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) | |||||
| 触控显示类(元) | 109,117,900.00 | 186,569,324.49 | 90,853,705.20 | 211,372,233.76 | 104,920,235.27 |
| 电动车配件(元) | 80,562,100.00 | 202,184,299.43 | 91,114,450.57 | 93,919,963.66 | 31,108,687.76 |
| 电动摩托车(元) | 153,568,600.00 | 286,346,231.29 | 130,876,354.64 | 192,375,819.00 | 29,785,120.71 |
| 电动自行车(元) | 135,376,900.00 | 467,450,667.93 | 205,666,132.02 | 272,366,504.65 | 67,746,483.49 |
| 结构件类(元) | 74,867,000.00 | 191,398,838.15 | 91,348,161.75 | 209,030,478.30 | 88,951,985.70 |
| 视窗防护屏类(元) | 92,070,700.00 | 183,473,995.79 | 89,428,527.08 | 173,950,637.90 | 84,832,958.82 |
| 其他配件(元) | 6,014,000.00 | 14,213,665.97 | 7,082,980.14 | 48,625,520.22 | 20,325,654.36 |
| 营业成本(元) | |||||
| 触控显示类(元) | 98,746,700.00 | 173,176,423.28 | 88,869,817.27 | 197,358,631.06 | 94,334,148.46 |
| 电动车配件(元) | 79,383,100.00 | 214,696,923.06 | 94,075,163.62 | 95,850,631.78 | 31,972,341.98 |
| 电动摩托车(元) | 134,805,100.00 | 229,914,249.00 | 108,488,180.81 | 144,597,883.80 | 26,840,862.90 |
| 电动自行车(元) | 117,323,900.00 | 358,804,062.48 | 167,877,508.70 | 230,257,813.58 | 59,439,520.61 |
| 结构件类(元) | 75,411,800.00 | 205,066,433.53 | 96,963,538.42 | 242,808,648.57 | 102,523,302.74 |
| 视窗防护屏类(元) | 79,020,700.00 | 155,158,921.66 | 71,913,221.64 | 135,702,550.24 | 64,011,071.93 |
| 其他配件(元) | 4,019,600.00 | 11,627,080.89 | 6,905,236.66 | 35,076,351.65 | 12,645,881.89 |
| 毛利(元) | |||||
| 触控显示类(元) | 10,371,200.00 | 13,392,901.21 | 1,983,887.93 | 14,013,602.70 | 10,586,086.81 |
| 电动车配件(元) | 1,179,000.00 | -12,512,623.63 | -2,960,713.05 | -1,930,668.12 | -863,654.22 |
| 电动摩托车(元) | 18,763,500.00 | 56,431,982.29 | 22,388,173.83 | 47,777,935.20 | 2,944,257.81 |
| 电动自行车(元) | 18,053,000.00 | 108,646,605.45 | 37,788,623.32 | 42,108,691.07 | 8,306,962.88 |
| 结构件类(元) | -544,800.00 | -13,667,595.38 | -5,615,376.67 | -33,778,170.27 | -13,571,317.04 |
| 视窗防护屏类(元) | 13,050,000.00 | 28,315,074.13 | 17,515,305.44 | 38,248,087.66 | 20,821,886.89 |
| 其他配件(元) | 1,994,400.00 | 2,586,585.08 | 177,743.48 | 13,549,168.57 | 7,679,772.47 |
| 毛利率(%) | |||||
| 触控显示类(%) | 9.50 | 7.18 | 2.18 | 6.63 | 10.09 |
| 电动车配件(%) | 1.46 | -6.19 | -3.25 | -2.06 | -2.78 |
| 电动摩托车(%) | 12.22 | 19.71 | 17.11 | 24.84 | 9.88 |
| 电动自行车(%) | 13.34 | 23.24 | 18.37 | 15.46 | 12.26 |
| 结构件类(%) | -0.73 | -7.14 | -6.15 | -16.16 | -15.26 |
| 视窗防护屏类(%) | 14.17 | 15.43 | 19.59 | 21.99 | 24.54 |
| 其他配件(%) | 33.16 | 18.20 | 2.51 | 27.86 | 37.78 |
| 收入构成(%) | |||||
| 触控显示类(%) | 16.75 | 12.18 | 12.86 | 17.59 | 24.53 |
| 电动车配件(%) | 12.36 | 13.20 | 12.90 | 7.82 | 7.27 |
| 电动摩托车(%) | 23.57 | 18.70 | 18.53 | 16.01 | 6.96 |
| 电动自行车(%) | 20.78 | 30.52 | 29.12 | 22.67 | 15.84 |
| 结构件类(%) | 11.49 | 12.50 | 12.93 | 17.40 | 20.80 |
| 视窗防护屏类(%) | 14.13 | 11.98 | 12.66 | 14.48 | 19.84 |
| 其他配件(%) | 0.92 | 0.93 | 1.00 | 4.05 | 4.75 |
| 毛利构成(%) | |||||
| 触控显示类(%) | 16.50 | 7.31 | 2.78 | 11.68 | 29.48 |
| 电动车配件(%) | 1.88 | -6.83 | -4.15 | -1.61 | -2.41 |
| 电动摩托车(%) | 29.85 | 30.80 | 31.41 | 39.82 | 8.20 |
| 电动自行车(%) | 28.72 | 59.31 | 53.02 | 35.09 | 23.14 |
| 结构件类(%) | -0.87 | -7.46 | -7.88 | -28.15 | -37.80 |
| 视窗防护屏类(%) | 20.76 | 15.46 | 24.57 | 31.88 | 57.99 |
| 其他配件(%) | 3.17 | 1.41 | 0.25 | 11.29 | 21.39 |