| 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) | |||||
| 电子雾化器及相关配件(元) | 128,968,145.03 | 1,292,624,605.76 | 1,048,625,748.59 | 2,057,578,730.30 | 675,902,335.51 |
| 电子元器件(元) | 238,995,687.02 | 414,226,850.76 | 183,604,936.29 | 628,350,980.45 | 356,547,673.47 |
| 结构件(元) | 268,721,341.00 | 871,952,805.19 | 398,563,456.64 | 1,143,648,712.97 | 529,815,598.79 |
| 营业成本(元) | |||||
| 电子雾化器及相关配件(元) | 123,275,598.45 | 1,215,548,837.91 | 957,909,451.41 | 1,910,269,706.58 | 594,599,355.05 |
| 电子元器件(元) | 213,081,065.84 | 393,921,529.24 | 169,909,639.92 | 587,773,439.75 | 332,438,664.94 |
| 结构件(元) | 226,604,307.70 | 747,075,350.01 | 328,792,838.83 | 951,598,528.40 | 445,688,925.06 |
| 毛利(元) | |||||
| 电子雾化器及相关配件(元) | 5,692,546.58 | 77,075,767.85 | 90,716,297.18 | 147,309,023.72 | 81,302,980.46 |
| 电子元器件(元) | 25,914,621.18 | 20,305,321.52 | 13,695,296.37 | 40,577,540.70 | 24,109,008.53 |
| 结构件(元) | 42,117,033.30 | 124,877,455.18 | 69,770,617.81 | 192,050,184.57 | 84,126,673.73 |
| 毛利率(%) | |||||
| 电子雾化器及相关配件(%) | 4.41 | 5.96 | 8.65 | 7.16 | 12.03 |
| 电子元器件(%) | 10.84 | 4.90 | 7.46 | 6.46 | 6.76 |
| 结构件(%) | 15.67 | 14.32 | 17.51 | 16.79 | 15.88 |
| 收入构成(%) | |||||
| 电子雾化器及相关配件(%) | 20.26 | 50.12 | 64.30 | 53.73 | 43.26 |
| 电子元器件(%) | 37.54 | 16.06 | 11.26 | 16.41 | 22.82 |
| 结构件(%) | 42.21 | 33.81 | 24.44 | 29.86 | 33.91 |
| 毛利构成(%) | |||||
| 电子雾化器及相关配件(%) | 7.72 | 34.68 | 52.08 | 38.77 | 42.90 |
| 电子元器件(%) | 35.15 | 9.14 | 7.86 | 10.68 | 12.72 |
| 结构件(%) | 57.13 | 56.19 | 40.06 | 50.55 | 44.38 |