| 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) | |||||
| 磁传感器(元) | 74,153,569.67 | 155,084,363.88 | 65,941,892.81 | 148,743,316.95 | 66,170,088.02 |
| 电子传感器(元) | 34,196,316.73 | 90,348,076.98 | 36,528,776.02 | 81,029,661.59 | 32,635,972.45 |
| 精密五金开关(元) | - | 8,259,207.06 | 4,289,816.91 | 7,628,262.07 | 3,387,611.68 |
| 精密五金模组(元) | 13,540,224.21 | - | - | - | - |
| 营业成本(元) | |||||
| 磁传感器(元) | 48,298,566.43 | 98,460,905.88 | 42,332,548.96 | 103,543,393.96 | 46,090,616.65 |
| 电子传感器(元) | 21,974,816.78 | 64,384,301.85 | 26,164,105.52 | 60,642,928.80 | 25,722,876.62 |
| 精密五金开关(元) | - | 6,230,034.15 | 3,173,972.85 | 5,995,262.44 | 2,559,742.46 |
| 精密五金模组(元) | 11,117,381.35 | - | - | - | - |
| 毛利(元) | |||||
| 磁传感器(元) | 25,855,003.24 | 56,623,458.00 | 23,609,343.85 | 45,199,922.99 | 20,079,471.37 |
| 电子传感器(元) | 12,221,499.95 | 25,963,775.13 | 10,364,670.50 | 20,386,732.79 | 6,913,095.83 |
| 精密五金开关(元) | - | 2,029,172.91 | 1,115,844.06 | 1,632,999.63 | 827,869.22 |
| 精密五金模组(元) | 2,422,842.86 | - | - | - | - |
| 毛利率(%) | |||||
| 磁传感器(%) | 34.87 | 36.51 | 35.80 | 30.39 | 30.35 |
| 电子传感器(%) | 35.74 | 28.74 | 28.37 | 25.16 | 21.18 |
| 精密五金开关(%) | - | 24.57 | 26.01 | 21.41 | 24.44 |
| 精密五金模组(%) | 17.89 | - | - | - | - |
| 收入构成(%) | |||||
| 磁传感器(%) | 60.84 | 61.13 | 61.77 | 62.65 | 64.75 |
| 电子传感器(%) | 28.06 | 35.61 | 34.22 | 34.13 | 31.94 |
| 精密五金开关(%) | - | 3.26 | 4.02 | 3.21 | 3.31 |
| 精密五金模组(%) | 11.11 | - | - | - | - |
| 毛利构成(%) | |||||
| 磁传感器(%) | 63.84 | 66.92 | 67.28 | 67.24 | 72.18 |
| 电子传感器(%) | 30.18 | 30.68 | 29.54 | 30.33 | 24.85 |
| 精密五金开关(%) | - | 2.40 | 3.18 | 2.43 | 2.98 |
| 精密五金模组(%) | 5.98 | - | - | - | - |
