| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 热敏电阻及温度传感器(元) | 251,396,053.04 | 454,403,758.52 | 222,498,452.50 | 369,424,743.18 | 278,264,387.51 | 194,072,482.35 |
| 压力传感器(元) | 292,411,288.61 | 468,002,148.30 | 180,634,912.82 | 354,102,385.75 | 250,718,093.43 | 158,143,702.28 |
| 氧传感器及芯体(元) | - | - | - | - | 13,232,510.05 | 7,972,564.46 |
| 氧传感器及其他(元) | 10,066,733.81 | 17,758,337.01 | 8,860,881.83 | 23,043,812.59 | - | - |
| 其他(元) | - | - | - | - | 4,571,770.98 | 2,779,807.71 |
| 营业成本(元) | ||||||
| 热敏电阻及温度传感器(元) | 178,721,268.69 | 303,782,052.75 | 151,340,845.73 | 246,971,118.40 | 186,079,794.16 | 129,724,326.32 |
| 压力传感器(元) | 212,389,270.26 | 320,069,417.39 | 127,097,202.06 | 244,612,724.63 | 174,949,853.23 | 111,190,616.92 |
| 氧传感器及芯体(元) | - | - | - | - | 12,167,268.82 | 7,323,803.88 |
| 氧传感器及其他(元) | 8,832,204.95 | 13,186,524.18 | 6,526,089.77 | 17,385,891.68 | - | - |
| 其他(元) | - | - | - | - | 2,846,263.62 | 1,831,697.93 |
| 毛利(元) | ||||||
| 热敏电阻及温度传感器(元) | 72,674,784.35 | 150,621,705.77 | 71,157,606.77 | 122,453,624.78 | 92,184,593.35 | 64,348,156.03 |
| 压力传感器(元) | 80,022,018.35 | 147,932,730.91 | 53,537,710.76 | 109,489,661.12 | 75,768,240.20 | 46,953,085.36 |
| 氧传感器及芯体(元) | - | - | - | - | 1,065,241.23 | 648,760.58 |
| 氧传感器及其他(元) | 1,234,528.86 | 4,571,812.83 | 2,334,792.06 | 5,657,920.91 | - | - |
| 其他(元) | - | - | - | - | 1,725,507.36 | 948,109.78 |
| 毛利率(%) | ||||||
| 热敏电阻及温度传感器(%) | 28.91 | 33.15 | 31.98 | 33.15 | 33.13 | 33.16 |
| 压力传感器(%) | 27.37 | 31.61 | 29.64 | 30.92 | 30.22 | 29.69 |
| 氧传感器及芯体(%) | - | - | - | - | 8.05 | 8.14 |
| 氧传感器及其他(%) | 12.26 | 25.74 | 26.35 | 24.55 | - | - |
| 其他(%) | - | - | - | - | 37.74 | 34.11 |
| 收入构成(%) | ||||||
| 热敏电阻及温度传感器(%) | 45.39 | 48.33 | 54.01 | 49.48 | 50.89 | 53.47 |
| 压力传感器(%) | 52.79 | 49.78 | 43.84 | 47.43 | 45.85 | 43.57 |
| 氧传感器及芯体(%) | - | - | - | - | 2.42 | 2.20 |
| 氧传感器及其他(%) | 1.82 | 1.89 | 2.15 | 3.09 | - | - |
| 其他(%) | - | - | - | - | 0.84 | 0.77 |
| 毛利构成(%) | ||||||
| 热敏电阻及温度传感器(%) | 47.21 | 49.69 | 56.02 | 51.54 | 53.99 | 57.00 |
| 压力传感器(%) | 51.99 | 48.80 | 42.15 | 46.08 | 44.38 | 41.59 |
| 氧传感器及芯体(%) | - | - | - | - | 0.62 | 0.57 |
| 氧传感器及其他(%) | 0.80 | 1.51 | 1.84 | 2.38 | - | - |
| 其他(%) | - | - | - | - | 1.01 | 0.84 |
