| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 传感器类(元) | 154,177,914.56 | 294,636,805.33 | 257,780,286.72 |
| 控制器类(元) | 116,786,258.01 | 198,695,974.41 | 178,598,706.67 |
| 执行器类(元) | 225,763,284.24 | 327,209,915.95 | 210,558,694.94 |
| 其他类(元) | 4,023,296.71 | 1,971,103.70 | 2,692,431.26 |
| 营业成本(元) | |||
| 传感器类(元) | 77,685,187.85 | 148,373,191.42 | 124,954,574.23 |
| 控制器类(元) | 90,837,873.90 | 162,486,582.54 | 145,399,002.03 |
| 执行器类(元) | 168,702,155.48 | 243,419,148.06 | 161,480,576.23 |
| 其他类(元) | 3,722,795.85 | 1,442,232.96 | 1,999,120.97 |
| 毛利(元) | |||
| 传感器类(元) | 76,492,726.71 | 146,263,613.91 | 132,825,712.49 |
| 控制器类(元) | 25,948,384.11 | 36,209,391.87 | 33,199,704.64 |
| 执行器类(元) | 57,061,128.76 | 83,790,767.89 | 49,078,118.71 |
| 其他类(元) | 300,500.86 | 528,870.74 | 693,310.29 |
| 毛利率(%) | |||
| 传感器类(%) | 49.61 | 49.64 | 51.53 |
| 控制器类(%) | 22.22 | 18.22 | 18.59 |
| 执行器类(%) | 25.27 | 25.61 | 23.31 |
| 其他类(%) | 7.47 | 26.83 | 25.75 |
| 收入构成(%) | |||
| 传感器类(%) | 30.79 | 35.82 | 39.68 |
| 控制器类(%) | 23.32 | 24.16 | 27.49 |
| 执行器类(%) | 45.08 | 39.78 | 32.41 |
| 其他类(%) | 0.80 | 0.24 | 0.41 |
| 毛利构成(%) | |||
| 传感器类(%) | 47.87 | 54.82 | 61.55 |
| 控制器类(%) | 16.24 | 13.57 | 15.38 |
| 执行器类(%) | 35.71 | 31.41 | 22.74 |
| 其他类(%) | 0.19 | 0.20 | 0.32 |