| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 触头(元) | 184,263,013.30 | 251,803,938.83 | 116,973,277.26 | 215,644,355.32 | 98,370,987.68 |
| 触指(元) | 75,337,462.84 | 96,159,893.74 | 41,660,190.76 | 73,913,694.36 | 35,391,270.54 |
| 导体、结构件(元) | 30,462,217.80 | 38,874,698.98 | 30,252,854.81 | 28,355,181.82 | 19,719,600.18 |
| 加工费(元) | 128,193.27 | 161,993.44 | 96,112.29 | 397,832.28 | 329,792.60 |
| 结构件(元) | 16,591,975.08 | 26,656,800.56 | - | 20,987,723.23 | - |
| 其他(元) | - | - | - | 25,968,845.24 | - |
| 营业成本(元) | |||||
| 触头(元) | 127,740,838.48 | 184,269,193.68 | 85,726,989.13 | 164,181,196.99 | 74,603,760.44 |
| 触指(元) | 55,430,824.70 | 62,423,928.41 | 30,728,876.27 | 45,888,976.68 | 23,489,264.00 |
| 导体、结构件(元) | 18,061,103.79 | 28,892,864.01 | 21,558,961.95 | 21,308,140.91 | 15,794,490.33 |
| 加工费(元) | 20,289.95 | 45,239.53 | 37,509.19 | 68,842.52 | 48,443.11 |
| 结构件(元) | 9,088,656.68 | 16,918,359.15 | - | 13,159,447.13 | - |
| 其他(元) | - | - | - | 25,969,744.16 | - |
| 毛利(元) | |||||
| 触头(元) | 56,522,174.82 | 67,534,745.15 | 31,246,288.13 | 51,463,158.33 | 23,767,227.24 |
| 触指(元) | 19,906,638.14 | 33,735,965.33 | 10,931,314.49 | 28,024,717.68 | 11,902,006.54 |
| 导体、结构件(元) | 12,401,114.01 | 9,981,834.97 | 8,693,892.86 | 7,047,040.91 | 3,925,109.85 |
| 加工费(元) | 107,903.32 | 116,753.91 | 58,603.10 | 328,989.76 | 281,349.49 |
| 结构件(元) | 7,503,318.40 | 9,738,441.41 | - | 7,828,276.10 | - |
| 其他(元) | - | - | - | -898.92 | - |
| 毛利率(%) | |||||
| 触头(%) | 30.67 | 26.82 | 26.71 | 23.86 | 24.16 |
| 触指(%) | 26.42 | 35.08 | 26.24 | 37.92 | 33.63 |
| 导体、结构件(%) | 40.71 | 25.68 | 28.74 | 24.85 | 19.90 |
| 加工费(%) | 84.17 | 72.07 | 60.97 | 82.70 | 85.31 |
| 结构件(%) | 45.22 | 36.53 | - | 37.30 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 触头(%) | 60.06 | 60.87 | 61.90 | 59.04 | 63.96 |
| 触指(%) | 24.56 | 23.25 | 22.04 | 20.24 | 23.01 |
| 导体、结构件(%) | 9.93 | 9.40 | 16.01 | 7.76 | 12.82 |
| 加工费(%) | 0.04 | 0.04 | 0.05 | 0.11 | 0.21 |
| 结构件(%) | 5.41 | 6.44 | - | 5.75 | - |
| 其他(%) | - | - | - | 7.11 | - |
| 毛利构成(%) | |||||
| 触头(%) | 58.61 | 55.76 | 61.35 | 54.35 | 59.60 |
| 触指(%) | 20.64 | 27.86 | 21.46 | 29.60 | 29.85 |
| 导体、结构件(%) | 12.86 | 8.24 | 17.07 | 7.44 | 9.84 |
| 加工费(%) | 0.11 | 0.10 | 0.12 | 0.35 | 0.71 |
| 结构件(%) | 7.78 | 8.04 | - | 8.27 | - |
| 其他(%) | - | - | - | 0.00 | - |