| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传感器(元) | 214,105,065.50 | 356,023,428.38 | 156,525,297.27 | 257,116,647.13 | 128,953,904.92 |
| 执行器(元) | 65,476,405.78 | 99,068,840.98 | 52,016,967.52 | 115,287,799.52 | 54,192,776.94 |
| 技术服务费及其他(元) | 1,940,751.45 | 6,731,027.18 | 3,829,148.06 | 2,437,911.06 | 1,077,283.37 |
| 营业成本(元) | |||||
| 传感器(元) | 132,815,936.95 | 212,051,303.42 | 94,555,409.90 | 161,161,784.50 | 80,257,378.68 |
| 执行器(元) | 49,397,407.47 | 71,211,903.41 | 35,156,226.05 | 83,234,293.49 | 39,454,043.23 |
| 技术服务费及其他(元) | 677,585.69 | 2,616,688.08 | 585,581.12 | 518,911.27 | 286,195.00 |
| 毛利(元) | |||||
| 传感器(元) | 81,289,128.55 | 143,972,124.96 | 61,969,887.37 | 95,954,862.63 | 48,696,526.24 |
| 执行器(元) | 16,078,998.31 | 27,856,937.57 | 16,860,741.47 | 32,053,506.03 | 14,738,733.71 |
| 技术服务费及其他(元) | 1,263,165.76 | 4,114,339.10 | 3,243,566.94 | 1,918,999.79 | 791,088.37 |
| 毛利率(%) | |||||
| 传感器(%) | 37.97 | 40.44 | 39.59 | 37.32 | 37.76 |
| 执行器(%) | 24.56 | 28.12 | 32.41 | 27.80 | 27.20 |
| 技术服务费及其他(%) | 65.09 | 61.12 | 84.71 | 78.71 | 73.43 |
| 收入构成(%) | |||||
| 传感器(%) | 76.05 | 77.09 | 73.70 | 68.59 | 70.00 |
| 执行器(%) | 23.26 | 21.45 | 24.49 | 30.76 | 29.42 |
| 技术服务费及其他(%) | 0.69 | 1.46 | 1.80 | 0.65 | 0.58 |
| 毛利构成(%) | |||||
| 传感器(%) | 82.42 | 81.83 | 75.50 | 73.85 | 75.82 |
| 执行器(%) | 16.30 | 15.83 | 20.54 | 24.67 | 22.95 |
| 技术服务费及其他(%) | 1.28 | 2.34 | 3.95 | 1.48 | 1.23 |