| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LCD仪表(元) | 33,537,306.54 | 18,540,229.45 | 41,174,143.40 | 24,218,173.66 |
| LED仪表(元) | 35,685,986.78 | 22,377,828.24 | 81,932,359.20 | 42,571,850.86 |
| 传感器(元) | 917,396.55 | 530,056.77 | 1,581,385.19 | 802,458.57 |
| 传感器配套磁盘(元) | 979,667.41 | - | 1,334,629.64 | 718,316.49 |
| 磁盘(元) | - | 507,863.25 | - | - |
| 其他(元) | 4,364,284.54 | 1,304,184.90 | 6,468,863.10 | 1,900,750.91 |
| 营业成本(元) | ||||
| LCD仪表(元) | 26,019,296.26 | 14,933,063.84 | 31,973,386.23 | 17,727,268.29 |
| LED仪表(元) | 29,669,942.48 | 17,513,991.33 | 61,095,540.41 | 31,676,065.52 |
| 传感器(元) | 813,587.89 | 379,279.05 | 986,764.17 | 406,135.86 |
| 传感器配套磁盘(元) | 1,094,669.86 | - | 988,958.90 | 449,966.98 |
| 磁盘(元) | - | 417,423.70 | - | - |
| 其他(元) | 4,073,634.31 | 908,105.93 | 9,412,962.19 | 2,273,896.77 |
| 毛利(元) | ||||
| LCD仪表(元) | 7,518,010.28 | 3,607,165.61 | 9,200,757.17 | 6,490,905.37 |
| LED仪表(元) | 6,016,044.30 | 4,863,836.91 | 20,836,818.79 | 10,895,785.34 |
| 传感器(元) | 103,808.66 | 150,777.72 | 594,621.02 | 396,322.71 |
| 传感器配套磁盘(元) | -115,002.45 | - | 345,670.74 | 268,349.51 |
| 磁盘(元) | - | 90,439.55 | - | - |
| 其他(元) | 290,650.23 | 396,078.97 | -2,944,099.09 | -373,145.86 |
| 毛利率(%) | ||||
| LCD仪表(%) | 22.42 | 19.46 | 22.35 | 26.80 |
| LED仪表(%) | 16.86 | 21.74 | 25.43 | 25.59 |
| 传感器(%) | 11.32 | 28.45 | 37.60 | 49.39 |
| 传感器配套磁盘(%) | -11.74 | - | 25.90 | 37.36 |
| 磁盘(%) | - | 17.81 | - | - |
| 其他(%) | 6.66 | 30.37 | -45.51 | -19.63 |
| 收入构成(%) | ||||
| LCD仪表(%) | 44.43 | 42.86 | 31.08 | 34.49 |
| LED仪表(%) | 47.28 | 51.73 | 61.84 | 60.63 |
| 传感器(%) | 1.22 | 1.23 | 1.19 | 1.14 |
| 传感器配套磁盘(%) | 1.30 | - | 1.01 | 1.02 |
| 磁盘(%) | - | 1.17 | - | - |
| 其他(%) | 5.78 | 3.01 | 4.88 | 2.71 |
| 毛利构成(%) | ||||
| LCD仪表(%) | 54.43 | 39.60 | 32.82 | 36.72 |
| LED仪表(%) | 43.55 | 53.40 | 74.33 | 61.63 |
| 传感器(%) | 0.75 | 1.66 | 2.12 | 2.24 |
| 传感器配套磁盘(%) | -0.83 | - | 1.23 | 1.52 |
| 磁盘(%) | - | 0.99 | - | - |
| 其他(%) | 2.10 | 4.35 | -10.50 | -2.11 |