| 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) | |||||
| 笔记本电脑内置件(元) | 42,254,590.08 | 89,433,185.42 | 33,131,381.15 | 115,875,493.51 | 63,959,981.94 |
| 转轴(元) | 43,059,298.15 | 80,159,973.99 | 33,424,313.82 | 98,143,418.26 | 56,217,397.62 |
| 营业成本(元) | |||||
| 笔记本电脑内置件(元) | 33,455,070.77 | 73,688,407.57 | 29,888,996.94 | 95,974,591.76 | 52,685,469.25 |
| 转轴(元) | 35,730,692.58 | 73,408,771.23 | 31,182,042.77 | 91,639,564.77 | 51,515,973.99 |
| 毛利(元) | |||||
| 笔记本电脑内置件(元) | 8,799,519.31 | 15,744,777.85 | 3,242,384.21 | 19,900,901.75 | 11,274,512.69 |
| 转轴(元) | 7,328,605.57 | 6,751,202.76 | 2,242,271.05 | 6,503,853.49 | 4,701,423.63 |
| 毛利率(%) | |||||
| 笔记本电脑内置件(%) | 20.83 | 17.61 | 9.79 | 17.17 | 17.63 |
| 转轴(%) | 17.02 | 8.42 | 6.71 | 6.63 | 8.36 |
| 收入构成(%) | |||||
| 笔记本电脑内置件(%) | 49.53 | 52.73 | 49.78 | 54.14 | 53.22 |
| 转轴(%) | 50.47 | 47.27 | 50.22 | 45.86 | 46.78 |
| 毛利构成(%) | |||||
| 笔记本电脑内置件(%) | 54.56 | 69.99 | 59.12 | 75.37 | 70.57 |
| 转轴(%) | 45.44 | 30.01 | 40.88 | 24.63 | 29.43 |