| 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) | |||||
| 传感器类(元) | 128,784,082.85 | 257,780,286.72 | 114,778,003.13 | 195,907,420.00 | 85,957,045.00 |
| 控制器类(元) | 88,139,990.01 | 178,598,706.67 | 78,947,425.36 | 150,246,261.20 | 65,495,143.25 |
| 执行器类(元) | 127,255,949.49 | 210,558,694.94 | 89,630,339.87 | 162,133,193.09 | 55,108,176.12 |
| 其他(元) | 1,839,485.02 | - | - | - | 1,570,720.59 |
| 其他类(元) | 998,190.81 | 2,692,431.26 | 1,154,445.62 | 4,166,169.10 | - |
| 营业成本(元) | |||||
| 传感器类(元) | 65,513,990.50 | 124,954,574.23 | 55,993,883.42 | 98,827,482.73 | 45,598,802.82 |
| 控制器类(元) | 74,732,653.41 | 145,399,002.03 | 63,853,829.99 | 118,267,700.52 | 50,426,681.90 |
| 执行器类(元) | 95,677,089.89 | 161,480,576.23 | 69,925,504.27 | 134,093,429.72 | 48,531,792.10 |
| 其他(元) | 511,851.27 | - | - | - | 1,264,130.61 |
| 其他类(元) | 801,253.71 | 1,999,120.97 | 845,407.47 | 3,032,865.28 | - |
| 毛利(元) | |||||
| 传感器类(元) | 63,270,092.35 | 132,825,712.49 | 58,784,119.71 | 97,079,937.27 | 40,358,242.18 |
| 控制器类(元) | 13,407,336.60 | 33,199,704.64 | 15,093,595.37 | 31,978,560.68 | 15,068,461.35 |
| 执行器类(元) | 31,578,859.60 | 49,078,118.71 | 19,704,835.60 | 28,039,763.37 | 6,576,384.02 |
| 其他(元) | 1,327,633.75 | - | - | - | 306,589.98 |
| 其他类(元) | 196,937.10 | 693,310.29 | 309,038.15 | 1,133,303.82 | - |
| 毛利率(%) | |||||
| 传感器类(%) | 49.13 | 51.53 | 51.22 | 49.55 | 46.95 |
| 控制器类(%) | 15.21 | 18.59 | 19.12 | 21.28 | 23.01 |
| 执行器类(%) | 24.82 | 23.31 | 21.98 | 17.29 | 11.93 |
| 其他(%) | 72.17 | - | - | - | 19.52 |
| 其他类(%) | 19.73 | 25.75 | 26.77 | 27.20 | - |
| 收入构成(%) | |||||
| 传感器类(%) | 37.11 | 39.68 | 40.34 | 38.23 | 41.30 |
| 控制器类(%) | 25.40 | 27.49 | 27.75 | 29.32 | 31.47 |
| 执行器类(%) | 36.67 | 32.41 | 31.50 | 31.64 | 26.48 |
| 其他(%) | 0.53 | - | - | - | 0.75 |
| 其他类(%) | 0.29 | 0.41 | 0.41 | 0.81 | - |
| 毛利构成(%) | |||||
| 传感器类(%) | 57.63 | 61.55 | 62.61 | 61.35 | 64.77 |
| 控制器类(%) | 12.21 | 15.38 | 16.08 | 20.21 | 24.18 |
| 执行器类(%) | 28.77 | 22.74 | 20.99 | 17.72 | 10.55 |
| 其他(%) | 1.21 | - | - | - | 0.49 |
| 其他类(%) | 0.18 | 0.32 | 0.33 | 0.72 | - |