| 2025年中报 | 2024年年报 | 2024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 |
| 控制器类(元) | 116,786,258.01 | 198,695,974.41 | 88,139,990.01 |
| 执行器类(元) | 225,763,284.24 | 327,209,915.95 | 127,255,949.49 |
| 其他(元) | - | - | 1,839,485.02 |
| 其他类(元) | 4,023,296.71 | 1,971,103.70 | 998,190.81 |
| 营业成本(元) | |||
| 传感器类(元) | 77,685,187.85 | 148,373,191.42 | 65,513,990.50 |
| 控制器类(元) | 90,837,873.90 | 162,486,582.54 | 74,732,653.41 |
| 执行器类(元) | 168,702,155.48 | 243,419,148.06 | 95,677,089.89 |
| 其他(元) | - | - | 511,851.27 |
| 其他类(元) | 3,722,795.85 | 1,442,232.96 | 801,253.71 |
| 毛利(元) | |||
| 传感器类(元) | 76,492,726.71 | 146,263,613.91 | 63,270,092.35 |
| 控制器类(元) | 25,948,384.11 | 36,209,391.87 | 13,407,336.60 |
| 执行器类(元) | 57,061,128.76 | 83,790,767.89 | 31,578,859.60 |
| 其他(元) | - | - | 1,327,633.75 |
| 其他类(元) | 300,500.86 | 528,870.74 | 196,937.10 |
| 毛利率(%) | |||
| 传感器类(%) | 49.61 | 49.64 | 49.13 |
| 控制器类(%) | 22.22 | 18.22 | 15.21 |
| 执行器类(%) | 25.27 | 25.61 | 24.82 |
| 其他(%) | - | - | 72.17 |
| 其他类(%) | 7.47 | 26.83 | 19.73 |
| 收入构成(%) | |||
| 传感器类(%) | 30.79 | 35.82 | 37.11 |
| 控制器类(%) | 23.32 | 24.16 | 25.40 |
| 执行器类(%) | 45.08 | 39.78 | 36.67 |
| 其他(%) | - | - | 0.53 |
| 其他类(%) | 0.80 | 0.24 | 0.29 |
| 毛利构成(%) | |||
| 传感器类(%) | 47.87 | 54.82 | 57.63 |
| 控制器类(%) | 16.24 | 13.57 | 12.21 |
| 执行器类(%) | 35.71 | 31.41 | 28.77 |
| 其他(%) | - | - | 1.21 |
| 其他类(%) | 0.19 | 0.20 | 0.18 |