| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 触控显示类(元) | 142,150,544.50 | 219,391,687.42 | 89,945,679.85 |
| 结构件类(元) | 74,639,592.88 | 66,448,605.14 | 17,020,839.46 |
| 视窗防护屏类(元) | 96,821,691.40 | 241,682,076.23 | 124,984,414.52 |
| 电动两轮摩托车(元) | 2,405,136.28 | - | - |
| 电动自行车(元) | 8,987,501.17 | - | - |
| 配件(元) | 1,078,240.70 | - | - |
| 其他配件(元) | 11,106,701.96 | 98,189,065.94 | 56,655,449.65 |
| 营业成本(元) | |||
| 触控显示类(元) | 142,791,099.86 | 190,381,151.90 | 89,418,707.27 |
| 结构件类(元) | 78,302,582.57 | 63,809,717.36 | 17,591,516.30 |
| 视窗防护屏类(元) | 81,053,354.65 | 212,670,124.87 | 116,027,276.42 |
| 电动两轮摩托车(元) | 2,398,232.28 | - | - |
| 电动自行车(元) | 9,055,281.81 | - | - |
| 配件(元) | 1,080,313.72 | - | - |
| 其他配件(元) | 28,841,786.26 | 127,153,721.10 | 49,907,540.78 |
| 毛利(元) | |||
| 触控显示类(元) | -640,555.36 | 29,010,535.52 | 526,972.58 |
| 结构件类(元) | -3,662,989.69 | 2,638,887.78 | -570,676.84 |
| 视窗防护屏类(元) | 15,768,336.75 | 29,011,951.36 | 8,957,138.10 |
| 电动两轮摩托车(元) | 6,904.00 | - | - |
| 电动自行车(元) | -67,780.64 | - | - |
| 配件(元) | -2,073.02 | - | - |
| 其他配件(元) | -17,735,084.30 | -28,964,655.16 | 6,747,908.87 |
| 毛利率(%) | |||
| 触控显示类(%) | -0.45 | 13.22 | 0.59 |
| 结构件类(%) | -4.91 | 3.97 | -3.35 |
| 视窗防护屏类(%) | 16.29 | 12.00 | 7.17 |
| 电动两轮摩托车(%) | 0.29 | - | - |
| 电动自行车(%) | -0.75 | - | - |
| 配件(%) | -0.19 | - | - |
| 其他配件(%) | -159.68 | -29.50 | 11.91 |
| 收入构成(%) | |||
| 触控显示类(%) | 42.16 | 35.06 | 31.17 |
| 结构件类(%) | 22.14 | 10.62 | 5.90 |
| 视窗防护屏类(%) | 28.71 | 38.63 | 43.31 |
| 电动两轮摩托车(%) | 0.71 | - | - |
| 电动自行车(%) | 2.67 | - | - |
| 配件(%) | 0.32 | - | - |
| 其他配件(%) | 3.29 | 15.69 | 19.63 |
| 毛利构成(%) | |||
| 触控显示类(%) | - | 91.53 | 3.36 |
| 结构件类(%) | - | 8.33 | -3.64 |
| 视窗防护屏类(%) | - | 91.53 | 57.19 |
| 电动两轮摩托车(%) | - | - | - |
| 电动自行车(%) | - | - | - |
| 配件(%) | - | - | - |
| 其他配件(%) | - | -91.38 | 43.09 |