| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高精度电子线组件(元) | 325,788,365.30 | 157,682,736.28 | 316,412,672.96 | 191,261,974.18 |
| 软材料贴合(元) | 1,635,898.44 | 590,143.57 | 4,042,669.20 | 3,458,631.56 |
| 扬声器(元) | 121,066,884.59 | 52,204,260.59 | 106,617,912.03 | 53,234,458.09 |
| 营业成本(元) | ||||
| 高精度电子线组件(元) | 254,098,558.11 | 124,126,706.96 | 260,911,688.15 | 156,936,722.03 |
| 软材料贴合(元) | 1,060,202.03 | 384,912.95 | 2,805,602.98 | 2,457,660.92 |
| 扬声器(元) | 103,959,553.75 | 46,470,248.64 | 99,588,293.13 | 50,079,847.84 |
| 毛利(元) | ||||
| 高精度电子线组件(元) | 71,689,807.19 | 33,556,029.32 | 55,500,984.81 | 34,325,252.15 |
| 软材料贴合(元) | 575,696.41 | 205,230.62 | 1,237,066.22 | 1,000,970.64 |
| 扬声器(元) | 17,107,330.84 | 5,734,011.95 | 7,029,618.90 | 3,154,610.25 |
| 毛利率(%) | ||||
| 高精度电子线组件(%) | 22.01 | 21.28 | 17.54 | 17.95 |
| 软材料贴合(%) | 35.19 | 34.78 | 30.60 | 28.94 |
| 扬声器(%) | 14.13 | 10.98 | 6.59 | 5.93 |
| 收入构成(%) | ||||
| 高精度电子线组件(%) | 72.64 | 74.92 | 74.09 | 77.14 |
| 软材料贴合(%) | 0.36 | 0.28 | 0.95 | 1.39 |
| 扬声器(%) | 26.99 | 24.80 | 24.96 | 21.47 |
| 毛利构成(%) | ||||
| 高精度电子线组件(%) | 80.21 | 84.96 | 87.04 | 89.20 |
| 软材料贴合(%) | 0.64 | 0.52 | 1.94 | 2.60 |
| 扬声器(%) | 19.14 | 14.52 | 11.02 | 8.20 |