| 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) | |||||
| 传感器类(元) | 154,177,914.56 | 294,636,805.33 | 128,784,082.85 | 257,780,286.72 | 114,778,003.13 |
| 控制器类(元) | 116,786,258.01 | 198,695,974.41 | 88,139,990.01 | 178,598,706.67 | 78,947,425.36 |
| 执行器类(元) | 225,763,284.24 | 327,209,915.95 | 127,255,949.49 | 210,558,694.94 | 89,630,339.87 |
| 其他类(元) | 4,023,296.71 | 1,971,103.70 | 998,190.81 | 2,692,431.26 | 1,154,445.62 |
| 其他(元) | - | - | 1,839,485.02 | - | - |
| 营业成本(元) | |||||
| 传感器类(元) | 77,685,187.85 | 148,373,191.42 | 65,513,990.50 | 124,954,574.23 | 55,993,883.42 |
| 控制器类(元) | 90,837,873.90 | 162,486,582.54 | 74,732,653.41 | 145,399,002.03 | 63,853,829.99 |
| 执行器类(元) | 168,702,155.48 | 243,419,148.06 | 95,677,089.89 | 161,480,576.23 | 69,925,504.27 |
| 其他类(元) | 3,722,795.85 | 1,442,232.96 | 801,253.71 | 1,999,120.97 | 845,407.47 |
| 其他(元) | - | - | 511,851.27 | - | - |
| 毛利(元) | |||||
| 传感器类(元) | 76,492,726.71 | 146,263,613.91 | 63,270,092.35 | 132,825,712.49 | 58,784,119.71 |
| 控制器类(元) | 25,948,384.11 | 36,209,391.87 | 13,407,336.60 | 33,199,704.64 | 15,093,595.37 |
| 执行器类(元) | 57,061,128.76 | 83,790,767.89 | 31,578,859.60 | 49,078,118.71 | 19,704,835.60 |
| 其他类(元) | 300,500.86 | 528,870.74 | 196,937.10 | 693,310.29 | 309,038.15 |
| 其他(元) | - | - | 1,327,633.75 | - | - |
| 毛利率(%) | |||||
| 传感器类(%) | 49.61 | 49.64 | 49.13 | 51.53 | 51.22 |
| 控制器类(%) | 22.22 | 18.22 | 15.21 | 18.59 | 19.12 |
| 执行器类(%) | 25.27 | 25.61 | 24.82 | 23.31 | 21.98 |
| 其他类(%) | 7.47 | 26.83 | 19.73 | 25.75 | 26.77 |
| 其他(%) | - | - | 72.17 | - | - |
| 收入构成(%) | |||||
| 传感器类(%) | 30.79 | 35.82 | 37.11 | 39.68 | 40.34 |
| 控制器类(%) | 23.32 | 24.16 | 25.40 | 27.49 | 27.75 |
| 执行器类(%) | 45.08 | 39.78 | 36.67 | 32.41 | 31.50 |
| 其他类(%) | 0.80 | 0.24 | 0.29 | 0.41 | 0.41 |
| 其他(%) | - | - | 0.53 | - | - |
| 毛利构成(%) | |||||
| 传感器类(%) | 47.87 | 54.82 | 57.63 | 61.55 | 62.61 |
| 控制器类(%) | 16.24 | 13.57 | 12.21 | 15.38 | 16.08 |
| 执行器类(%) | 35.71 | 31.41 | 28.77 | 22.74 | 20.99 |
| 其他类(%) | 0.19 | 0.20 | 0.18 | 0.32 | 0.33 |
| 其他(%) | - | - | 1.21 | - | - |