| 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) | |||||
| 电源适配器(元) | - | - | 57,557,834.23 | 278,359,142.47 | 114,541,228.46 |
| 模具及精密结构件(元) | 92,640,139.39 | 223,375,194.90 | 106,712,517.83 | 166,816,144.51 | 62,961,446.40 |
| 信号转换拓展产品(元) | 150,525,544.20 | 408,341,297.96 | 202,909,220.58 | 423,124,460.43 | 189,578,376.25 |
| 电源类产品(元) | 19,884,563.13 | 85,580,690.52 | - | - | - |
| 其他(元) | 7,270,862.81 | - | - | - | 2,886,462.38 |
| 营业成本(元) | |||||
| 电源适配器(元) | - | - | 51,335,710.63 | 239,722,044.47 | 97,390,346.15 |
| 模具及精密结构件(元) | 68,302,725.80 | 180,782,452.35 | 87,682,965.70 | 136,265,487.10 | 50,827,116.13 |
| 信号转换拓展产品(元) | 130,292,586.14 | 326,801,600.48 | 157,188,421.28 | 317,429,327.33 | 144,244,373.82 |
| 电源类产品(元) | 19,053,216.10 | 75,956,029.15 | - | - | - |
| 其他(元) | 4,067,986.04 | - | - | - | 1,038,250.63 |
| 毛利(元) | |||||
| 电源适配器(元) | - | - | 6,222,123.60 | 38,637,098.00 | 17,150,882.31 |
| 模具及精密结构件(元) | 24,337,413.59 | 42,592,742.55 | 19,029,552.13 | 30,550,657.41 | 12,134,330.27 |
| 信号转换拓展产品(元) | 20,232,958.06 | 81,539,697.48 | 45,720,799.30 | 105,695,133.10 | 45,334,002.43 |
| 电源类产品(元) | 831,347.03 | 9,624,661.37 | - | - | - |
| 其他(元) | 3,202,876.77 | - | - | - | 1,848,211.75 |
| 毛利率(%) | |||||
| 电源适配器(%) | - | - | 10.81 | 13.88 | 14.97 |
| 模具及精密结构件(%) | 26.27 | 19.07 | 17.83 | 18.31 | 19.27 |
| 信号转换拓展产品(%) | 13.44 | 19.97 | 22.53 | 24.98 | 23.91 |
| 电源类产品(%) | 4.18 | 11.25 | - | - | - |
| 其他(%) | 44.05 | - | - | - | 64.03 |
| 收入构成(%) | |||||
| 电源适配器(%) | - | - | 15.68 | 32.06 | 30.96 |
| 模具及精密结构件(%) | 34.27 | 31.14 | 29.06 | 19.21 | 17.02 |
| 信号转换拓展产品(%) | 55.68 | 56.93 | 55.26 | 48.73 | 51.24 |
| 电源类产品(%) | 7.36 | 11.93 | - | - | - |
| 其他(%) | 2.69 | - | - | - | 0.78 |
| 毛利构成(%) | |||||
| 电源适配器(%) | - | - | 8.77 | 22.09 | 22.43 |
| 模具及精密结构件(%) | 50.07 | 31.84 | 26.81 | 17.47 | 15.87 |
| 信号转换拓展产品(%) | 41.63 | 60.96 | 64.42 | 60.44 | 59.29 |
| 电源类产品(%) | 1.71 | 7.20 | - | - | - |
| 其他(%) | 6.59 | - | - | - | 2.42 |