| 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) | |||||
| 触控显示类(元) | 90,853,705.20 | 211,372,233.76 | 104,920,235.27 | 267,402,678.20 | 142,150,544.50 |
| 电动自行车(元) | 205,666,132.02 | 272,366,504.65 | 67,746,483.49 | 47,488,741.33 | 186,094.51 |
| 结构件类(元) | 91,348,161.75 | 209,030,478.30 | 88,951,985.70 | 165,059,890.87 | 74,639,592.88 |
| 配件(元) | - | - | - | - | 9,371.67 |
| 视窗防护屏类(元) | 89,428,527.08 | 173,950,637.90 | 84,832,958.82 | 163,514,952.29 | 96,821,691.40 |
| 电动车配件(元) | 91,114,450.57 | 93,919,963.66 | 31,108,687.76 | 14,188,402.28 | - |
| 电动摩托车(元) | 130,876,354.64 | 192,375,819.00 | 29,785,120.71 | 4,847,661.44 | - |
| 其他配件(元) | 7,082,980.14 | 48,625,520.22 | 20,325,654.36 | - | 11,040,003.51 |
| 营业成本(元) | |||||
| 触控显示类(元) | 88,869,817.27 | 197,358,631.06 | 94,334,148.46 | 256,254,145.88 | 142,791,099.86 |
| 电动自行车(元) | 167,877,508.70 | 230,257,813.58 | 59,439,520.61 | 45,934,583.66 | 180,272.70 |
| 结构件类(元) | 96,963,538.42 | 242,808,648.57 | 102,523,302.74 | 187,234,241.76 | 78,302,582.57 |
| 配件(元) | - | - | - | - | 11,444.69 |
| 视窗防护屏类(元) | 71,913,221.64 | 135,702,550.24 | 64,011,071.93 | 125,898,335.07 | 81,053,354.65 |
| 电动车配件(元) | 94,075,163.62 | 95,850,631.78 | 31,972,341.98 | 16,538,816.82 | - |
| 电动摩托车(元) | 108,488,180.81 | 144,597,883.80 | 26,840,862.90 | 5,253,633.19 | - |
| 其他配件(元) | 6,905,236.66 | 35,076,351.65 | 12,645,881.89 | - | 28,841,786.26 |
| 毛利(元) | |||||
| 触控显示类(元) | 1,983,887.93 | 14,013,602.70 | 10,586,086.81 | 11,148,532.32 | -640,555.36 |
| 电动自行车(元) | 37,788,623.32 | 42,108,691.07 | 8,306,962.88 | 1,554,157.67 | 5,821.81 |
| 结构件类(元) | -5,615,376.67 | -33,778,170.27 | -13,571,317.04 | -22,174,350.89 | -3,662,989.69 |
| 配件(元) | - | - | - | - | -2,073.02 |
| 视窗防护屏类(元) | 17,515,305.44 | 38,248,087.66 | 20,821,886.89 | 37,616,617.22 | 15,768,336.75 |
| 电动车配件(元) | -2,960,713.05 | -1,930,668.12 | -863,654.22 | -2,350,414.54 | - |
| 电动摩托车(元) | 22,388,173.83 | 47,777,935.20 | 2,944,257.81 | -405,971.75 | - |
| 其他配件(元) | 177,743.48 | 13,549,168.57 | 7,679,772.47 | - | -17,801,782.75 |
| 毛利率(%) | |||||
| 触控显示类(%) | 2.18 | 6.63 | 10.09 | 4.17 | -0.45 |
| 电动自行车(%) | 18.37 | 15.46 | 12.26 | 3.27 | 3.13 |
| 结构件类(%) | -6.15 | -16.16 | -15.26 | -13.43 | -4.91 |
| 配件(%) | - | - | - | - | -22.12 |
| 视窗防护屏类(%) | 19.59 | 21.99 | 24.54 | 23.01 | 16.29 |
| 电动车配件(%) | -3.25 | -2.06 | -2.78 | -16.57 | - |
| 电动摩托车(%) | 17.11 | 24.84 | 9.88 | -8.37 | - |
| 其他配件(%) | 2.51 | 27.86 | 37.78 | - | -161.25 |
| 收入构成(%) | |||||
| 触控显示类(%) | 12.86 | 17.59 | 24.53 | 40.36 | 43.76 |
| 电动自行车(%) | 29.12 | 22.67 | 15.84 | 7.17 | 0.06 |
| 结构件类(%) | 12.93 | 17.40 | 20.80 | 24.91 | 22.98 |
| 配件(%) | - | - | - | - | 0.00 |
| 视窗防护屏类(%) | 12.66 | 14.48 | 19.84 | 24.68 | 29.81 |
| 电动车配件(%) | 12.90 | 7.82 | 7.27 | 2.14 | - |
| 电动摩托车(%) | 18.53 | 16.01 | 6.96 | 0.73 | - |
| 其他配件(%) | 1.00 | 4.05 | 4.75 | - | 3.40 |
| 毛利构成(%) | |||||
| 触控显示类(%) | 2.78 | 11.68 | 29.48 | 43.91 | - |
| 电动自行车(%) | 53.02 | 35.09 | 23.14 | 6.12 | - |
| 结构件类(%) | -7.88 | -28.15 | -37.80 | -87.34 | - |
| 配件(%) | - | - | - | - | - |
| 视窗防护屏类(%) | 24.57 | 31.88 | 57.99 | 148.16 | - |
| 电动车配件(%) | -4.15 | -1.61 | -2.41 | -9.26 | - |
| 电动摩托车(%) | 31.41 | 39.82 | 8.20 | -1.60 | - |
| 其他配件(%) | 0.25 | 11.29 | 21.39 | - | - |