| 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) | |||||
| 触控模组(元) | 9,897,338.67 | 33,247,492.24 | 18,737,766.32 | 48,937,596.75 | 22,974,674.83 |
| 电子白板及一体机(元) | 33,008.84 | 1,045,003.05 | 21,858.41 | 2,328,783.94 | 1,612,710.45 |
| 其他产品线(元) | 565,713.26 | - | 56,744.01 | - | 2,385,079.94 |
| 其他(元) | - | 699,102.40 | - | 4,802,350.36 | - |
| 营业成本(元) | |||||
| 触控模组(元) | 5,430,239.00 | 21,608,636.70 | 11,923,537.11 | 33,999,010.08 | 15,614,494.30 |
| 电子白板及一体机(元) | 25,738.67 | 857,432.20 | 15,161.51 | 2,321,153.55 | 1,386,289.57 |
| 其他产品线(元) | 475,541.81 | - | 53,734.83 | - | 1,506,319.82 |
| 其他(元) | - | 536,150.83 | - | 2,628,593.73 | - |
| 毛利(元) | |||||
| 触控模组(元) | 4,467,099.67 | 11,638,855.54 | 6,814,229.21 | 14,938,586.67 | 7,360,180.53 |
| 电子白板及一体机(元) | 7,270.17 | 187,570.85 | 6,696.90 | 7,630.39 | 226,420.88 |
| 其他产品线(元) | 90,171.45 | - | 3,009.18 | - | 878,760.12 |
| 其他(元) | - | 162,951.57 | - | 2,173,756.63 | - |
| 毛利率(%) | |||||
| 触控模组(%) | 45.13 | 35.01 | 36.37 | 30.53 | 32.04 |
| 电子白板及一体机(%) | 22.02 | 17.95 | 30.64 | 0.33 | 14.04 |
| 其他产品线(%) | 15.94 | - | 5.30 | - | 36.84 |
| 其他(%) | - | 23.31 | - | 45.26 | - |
| 收入构成(%) | |||||
| 触控模组(%) | 94.30 | 95.02 | 99.58 | 87.28 | 85.18 |
| 电子白板及一体机(%) | 0.31 | 2.99 | 0.12 | 4.15 | 5.98 |
| 其他产品线(%) | 5.39 | - | 0.30 | - | 8.84 |
| 其他(%) | - | 2.00 | - | 8.57 | - |
| 毛利构成(%) | |||||
| 触控模组(%) | 97.87 | 97.08 | 99.86 | 87.26 | 86.94 |
| 电子白板及一体机(%) | 0.16 | 1.56 | 0.10 | 0.04 | 2.67 |
| 其他产品线(%) | 1.98 | - | 0.04 | - | 10.38 |
| 其他(%) | - | 1.36 | - | 12.70 | - |