| 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) | |||||
| 笔记本电脑内置件(元) | 49,264,170.67 | 120,357,525.16 | 57,770,191.35 | 102,531,853.24 | 42,254,590.08 |
| 转轴(元) | 43,625,204.81 | 108,851,564.28 | 48,986,393.67 | 91,648,982.98 | 43,059,298.15 |
| 模切产品(元) | - | 146,031.61 | - | - | - |
| 营业成本(元) | |||||
| 笔记本电脑内置件(元) | 37,623,663.96 | 91,231,921.19 | 43,404,198.00 | 79,552,314.22 | 33,455,070.77 |
| 转轴(元) | 40,314,226.79 | 105,008,369.00 | 43,651,813.91 | 77,268,626.70 | 35,730,692.58 |
| 模切产品(元) | - | 178,064.82 | - | - | - |
| 毛利(元) | |||||
| 笔记本电脑内置件(元) | 11,640,506.71 | 29,125,603.97 | 14,365,993.35 | 22,979,539.02 | 8,799,519.31 |
| 转轴(元) | 3,310,978.02 | 3,843,195.28 | 5,334,579.76 | 14,380,356.28 | 7,328,605.57 |
| 模切产品(元) | - | -32,033.21 | - | - | - |
| 毛利率(%) | |||||
| 笔记本电脑内置件(%) | 23.63 | 24.20 | 24.87 | 22.41 | 20.83 |
| 转轴(%) | 7.59 | 3.53 | 10.89 | 15.69 | 17.02 |
| 模切产品(%) | - | -21.94 | - | - | - |
| 收入构成(%) | |||||
| 笔记本电脑内置件(%) | 53.04 | 52.48 | 54.11 | 52.80 | 49.53 |
| 转轴(%) | 46.96 | 47.46 | 45.89 | 47.20 | 50.47 |
| 模切产品(%) | - | 0.06 | - | - | - |
| 毛利构成(%) | |||||
| 笔记本电脑内置件(%) | 77.86 | 88.43 | 72.92 | 61.51 | 54.56 |
| 转轴(%) | 22.14 | 11.67 | 27.08 | 38.49 | 45.44 |
| 模切产品(%) | - | -0.10 | - | - | - |