| 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) | |||||
| 笔记本电脑内置件(元) | 57,770,191.35 | 102,531,853.24 | 42,254,590.08 | 89,433,185.42 | 33,131,381.15 |
| 转轴(元) | 48,986,393.67 | 91,648,982.98 | 43,059,298.15 | 80,159,973.99 | 33,424,313.82 |
| 营业成本(元) | |||||
| 笔记本电脑内置件(元) | 43,404,198.00 | 79,552,314.22 | 33,455,070.77 | 73,688,407.57 | 29,888,996.94 |
| 转轴(元) | 43,651,813.91 | 77,268,626.70 | 35,730,692.58 | 73,408,771.23 | 31,182,042.77 |
| 毛利(元) | |||||
| 笔记本电脑内置件(元) | 14,365,993.35 | 22,979,539.02 | 8,799,519.31 | 15,744,777.85 | 3,242,384.21 |
| 转轴(元) | 5,334,579.76 | 14,380,356.28 | 7,328,605.57 | 6,751,202.76 | 2,242,271.05 |
| 毛利率(%) | |||||
| 笔记本电脑内置件(%) | 24.87 | 22.41 | 20.83 | 17.61 | 9.79 |
| 转轴(%) | 10.89 | 15.69 | 17.02 | 8.42 | 6.71 |
| 收入构成(%) | |||||
| 笔记本电脑内置件(%) | 54.11 | 52.80 | 49.53 | 52.73 | 49.78 |
| 转轴(%) | 45.89 | 47.20 | 50.47 | 47.27 | 50.22 |
| 毛利构成(%) | |||||
| 笔记本电脑内置件(%) | 72.92 | 61.51 | 54.56 | 69.99 | 59.12 |
| 转轴(%) | 27.08 | 38.49 | 45.44 | 30.01 | 40.88 |