| 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) | |||||
| 高精度电子线组件(元) | 155,183,332.93 | 327,694,646.28 | 162,407,824.53 | 325,788,365.30 | 157,682,736.28 |
| 软材料贴合(元) | 344,088.50 | 2,206,990.82 | 1,071,895.14 | 1,635,898.44 | 590,143.57 |
| 扬声器(元) | 50,387,789.14 | 137,740,595.61 | 66,376,778.82 | 121,066,884.59 | 52,204,260.59 |
| 营业成本(元) | |||||
| 高精度电子线组件(元) | 142,596,376.19 | 286,477,557.32 | 135,941,025.50 | 254,098,558.11 | 124,126,706.96 |
| 软材料贴合(元) | 181,351.16 | 855,200.57 | 497,224.25 | 1,060,202.03 | 384,912.95 |
| 扬声器(元) | 49,869,405.89 | 118,255,837.45 | 56,076,798.00 | 103,959,553.75 | 46,470,248.64 |
| 毛利(元) | |||||
| 高精度电子线组件(元) | 12,586,956.74 | 41,217,088.96 | 26,466,799.03 | 71,689,807.19 | 33,556,029.32 |
| 软材料贴合(元) | 162,737.34 | 1,351,790.25 | 574,670.89 | 575,696.41 | 205,230.62 |
| 扬声器(元) | 518,383.25 | 19,484,758.16 | 10,299,980.82 | 17,107,330.84 | 5,734,011.95 |
| 毛利率(%) | |||||
| 高精度电子线组件(%) | 8.11 | 12.58 | 16.30 | 22.01 | 21.28 |
| 软材料贴合(%) | 47.30 | 61.25 | 53.61 | 35.19 | 34.78 |
| 扬声器(%) | 1.03 | 14.15 | 15.52 | 14.13 | 10.98 |
| 收入构成(%) | |||||
| 高精度电子线组件(%) | 75.36 | 70.07 | 70.66 | 72.64 | 74.92 |
| 软材料贴合(%) | 0.17 | 0.47 | 0.47 | 0.36 | 0.28 |
| 扬声器(%) | 24.47 | 29.45 | 28.88 | 26.99 | 24.80 |
| 毛利构成(%) | |||||
| 高精度电子线组件(%) | 94.87 | 66.42 | 70.88 | 80.21 | 84.96 |
| 软材料贴合(%) | 1.23 | 2.18 | 1.54 | 0.64 | 0.52 |
| 扬声器(%) | 3.91 | 31.40 | 27.58 | 19.14 | 14.52 |