| 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) | |||||
| 传感器(元) | 275,705,073.18 | 478,728,990.82 | 214,105,065.50 | 356,023,428.38 | 156,525,297.27 |
| 执行器(元) | 43,764,410.89 | 125,256,670.79 | 65,476,405.78 | 99,068,840.98 | 52,016,967.52 |
| 技术服务费及其他(元) | 7,313,574.10 | 7,002,146.64 | 1,940,751.45 | 6,731,027.18 | 3,829,148.06 |
| 营业成本(元) | |||||
| 传感器(元) | 172,955,972.16 | 305,428,355.45 | 132,815,936.95 | 212,051,303.42 | 94,555,409.90 |
| 执行器(元) | 34,387,105.61 | 93,983,752.72 | 49,397,407.47 | 71,211,903.41 | 35,156,226.05 |
| 技术服务费及其他(元) | 5,809,751.42 | 2,882,030.41 | 677,585.69 | 2,616,688.08 | 585,581.12 |
| 毛利(元) | |||||
| 传感器(元) | 102,749,101.02 | 173,300,635.37 | 81,289,128.55 | 143,972,124.96 | 61,969,887.37 |
| 执行器(元) | 9,377,305.28 | 31,272,918.07 | 16,078,998.31 | 27,856,937.57 | 16,860,741.47 |
| 技术服务费及其他(元) | 1,503,822.68 | 4,120,116.23 | 1,263,165.76 | 4,114,339.10 | 3,243,566.94 |
| 毛利率(%) | |||||
| 传感器(%) | 37.27 | 36.20 | 37.97 | 40.44 | 39.59 |
| 执行器(%) | 21.43 | 24.97 | 24.56 | 28.12 | 32.41 |
| 技术服务费及其他(%) | 20.56 | 58.84 | 65.09 | 61.12 | 84.71 |
| 收入构成(%) | |||||
| 传感器(%) | 84.37 | 78.35 | 76.05 | 77.09 | 73.70 |
| 执行器(%) | 13.39 | 20.50 | 23.26 | 21.45 | 24.49 |
| 技术服务费及其他(%) | 2.24 | 1.15 | 0.69 | 1.46 | 1.80 |
| 毛利构成(%) | |||||
| 传感器(%) | 90.42 | 83.04 | 82.42 | 81.83 | 75.50 |
| 执行器(%) | 8.25 | 14.99 | 16.30 | 15.83 | 20.54 |
| 技术服务费及其他(%) | 1.32 | 1.97 | 1.28 | 2.34 | 3.95 |
