| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 传感器类(元) | 128,784,082.85 | 257,780,286.72 | 114,778,003.13 |
| 控制器类(元) | 88,139,990.01 | 178,598,706.67 | 78,947,425.36 |
| 执行器类(元) | 127,255,949.49 | 210,558,694.94 | 89,630,339.87 |
| 其他类(元) | 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) | 65,513,990.50 | 124,954,574.23 | 55,993,883.42 |
| 控制器类(元) | 74,732,653.41 | 145,399,002.03 | 63,853,829.99 |
| 执行器类(元) | 95,677,089.89 | 161,480,576.23 | 69,925,504.27 |
| 其他类(元) | 801,253.71 | 1,999,120.97 | 845,407.47 |
| 其他(元) | 511,851.27 | - | - |
| 毛利(元) | |||
| 传感器类(元) | 63,270,092.35 | 132,825,712.49 | 58,784,119.71 |
| 控制器类(元) | 13,407,336.60 | 33,199,704.64 | 15,093,595.37 |
| 执行器类(元) | 31,578,859.60 | 49,078,118.71 | 19,704,835.60 |
| 其他类(元) | 196,937.10 | 693,310.29 | 309,038.15 |
| 其他(元) | 1,327,633.75 | - | - |
| 毛利率(%) | |||
| 传感器类(%) | 49.13 | 51.53 | 51.22 |
| 控制器类(%) | 15.21 | 18.59 | 19.12 |
| 执行器类(%) | 24.82 | 23.31 | 21.98 |
| 其他类(%) | 19.73 | 25.75 | 26.77 |
| 其他(%) | 72.17 | - | - |
| 收入构成(%) | |||
| 传感器类(%) | 37.11 | 39.68 | 40.34 |
| 控制器类(%) | 25.40 | 27.49 | 27.75 |
| 执行器类(%) | 36.67 | 32.41 | 31.50 |
| 其他类(%) | 0.29 | 0.41 | 0.41 |
| 其他(%) | 0.53 | - | - |
| 毛利构成(%) | |||
| 传感器类(%) | 57.63 | 61.55 | 62.61 |
| 控制器类(%) | 12.21 | 15.38 | 16.08 |
| 执行器类(%) | 28.77 | 22.74 | 20.99 |
| 其他类(%) | 0.18 | 0.32 | 0.33 |
| 其他(%) | 1.21 | - | - |