| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 短交通零部件(元) | 154,013,833.20 | 202,610,950.60 | 97,106,262.20 |
| 汽车零部件(元) | 213,831,119.03 | 415,845,310.71 | 209,358,956.69 |
| 散件(元) | 16,479,990.38 | 30,491,431.85 | 17,331,568.49 |
| 智能家居传感器(元) | 65,414,322.45 | 99,517,871.47 | 46,290,691.54 |
| 其他(元) | 124,882.60 | - | 23,584.91 |
| 营业成本(元) | |||
| 短交通零部件(元) | 146,861,683.44 | 186,931,270.11 | - |
| 汽车零部件(元) | 166,332,406.50 | 337,937,205.25 | - |
| 散件(元) | 13,180,915.25 | 23,867,652.57 | - |
| 智能家居传感器(元) | 36,359,048.85 | 59,575,968.96 | - |
| 其他(元) | 128,709.83 | - | - |
| 毛利(元) | |||
| 短交通零部件(元) | 7,152,149.76 | 15,679,680.49 | - |
| 汽车零部件(元) | 47,498,712.53 | 77,908,105.46 | - |
| 散件(元) | 3,299,075.13 | 6,623,779.28 | - |
| 智能家居传感器(元) | 29,055,273.60 | 39,941,902.51 | - |
| 其他(元) | -3,827.23 | - | - |
| 毛利率(%) | |||
| 短交通零部件(%) | 4.64 | 7.74 | - |
| 汽车零部件(%) | 22.21 | 18.73 | - |
| 散件(%) | 20.02 | 21.72 | - |
| 智能家居传感器(%) | 44.42 | 40.14 | - |
| 其他(%) | -3.06 | - | - |
| 收入构成(%) | |||
| 短交通零部件(%) | 34.24 | 27.07 | 26.24 |
| 汽车零部件(%) | 47.53 | 55.56 | 56.57 |
| 散件(%) | 3.66 | 4.07 | 4.68 |
| 智能家居传感器(%) | 14.54 | 13.30 | 12.51 |
| 其他(%) | 0.03 | - | 0.01 |
| 毛利构成(%) | |||
| 短交通零部件(%) | 8.22 | 11.19 | - |
| 汽车零部件(%) | 54.60 | 55.59 | - |
| 散件(%) | 3.79 | 4.73 | - |
| 智能家居传感器(%) | 33.40 | 28.50 | - |
| 其他(%) | 0.00 | - | - |