| 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) | |||||
| 短交通零部件(元) | 167,730,462.03 | 274,662,050.79 | 154,013,833.20 | 202,610,950.60 | 97,106,262.20 |
| 汽车零部件(元) | 242,421,648.05 | 508,851,179.69 | 213,831,119.03 | 415,845,310.71 | 209,358,956.69 |
| 散件(元) | 11,209,051.87 | 36,566,758.02 | 16,479,990.38 | 30,491,431.85 | 17,331,568.49 |
| 智能家居传感器(元) | 66,865,820.30 | 136,840,766.48 | 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) | 162,476,062.50 | 259,565,491.96 | 146,861,683.44 | 186,931,270.11 | - |
| 汽车零部件(元) | 199,086,163.39 | 408,361,713.97 | 166,332,406.50 | 337,937,205.25 | - |
| 散件(元) | 9,899,166.63 | 32,246,634.76 | 13,180,915.25 | 23,867,652.57 | - |
| 智能家居传感器(元) | 35,773,996.25 | 78,811,849.59 | 36,359,048.85 | 59,575,968.96 | - |
| 其他(元) | - | - | 128,709.83 | - | - |
| 毛利(元) | |||||
| 短交通零部件(元) | 5,254,399.53 | 15,096,558.83 | 7,152,149.76 | 15,679,680.49 | - |
| 汽车零部件(元) | 43,335,484.66 | 100,489,465.72 | 47,498,712.53 | 77,908,105.46 | - |
| 散件(元) | 1,309,885.24 | 4,320,123.26 | 3,299,075.13 | 6,623,779.28 | - |
| 智能家居传感器(元) | 31,091,824.05 | 58,028,916.89 | 29,055,273.60 | 39,941,902.51 | - |
| 其他(元) | - | - | -3,827.23 | - | - |
| 毛利率(%) | |||||
| 短交通零部件(%) | 3.13 | 5.50 | 4.64 | 7.74 | - |
| 汽车零部件(%) | 17.88 | 19.75 | 22.21 | 18.73 | - |
| 散件(%) | 11.69 | 11.81 | 20.02 | 21.72 | - |
| 智能家居传感器(%) | 46.50 | 42.41 | 44.42 | 40.14 | - |
| 其他(%) | - | - | -3.06 | - | - |
| 收入构成(%) | |||||
| 短交通零部件(%) | 34.36 | 28.70 | 34.24 | 27.07 | 26.24 |
| 汽车零部件(%) | 49.65 | 53.18 | 47.53 | 55.56 | 56.57 |
| 散件(%) | 2.30 | 3.82 | 3.66 | 4.07 | 4.68 |
| 智能家居传感器(%) | 13.70 | 14.30 | 14.54 | 13.30 | 12.51 |
| 其他(%) | - | - | 0.03 | - | 0.01 |
| 毛利构成(%) | |||||
| 短交通零部件(%) | 6.49 | 8.48 | 8.22 | 11.19 | - |
| 汽车零部件(%) | 53.51 | 56.48 | 54.60 | 55.59 | - |
| 散件(%) | 1.62 | 2.43 | 3.79 | 4.73 | - |
| 智能家居传感器(%) | 38.39 | 32.61 | 33.40 | 28.50 | - |
| 其他(%) | - | - | 0.00 | - | - |