| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| LCD仪表(元) | 24,218,173.66 | 37,659,204.62 | 18,892,381.49 |
| LED仪表(元) | 42,571,850.86 | 75,390,195.79 | 43,902,743.68 |
| 传感器(元) | 802,458.57 | 2,298,930.99 | 1,155,703.75 |
| 传感器配套磁盘(元) | 718,316.49 | 1,221,658.05 | 690,935.00 |
| 其他(元) | 1,900,750.91 | 4,660,003.68 | 2,576,807.48 |
| 营业成本(元) | |||
| LCD仪表(元) | 17,727,268.29 | 26,059,335.38 | 12,128,772.71 |
| LED仪表(元) | 31,676,065.52 | 59,890,263.74 | 34,932,247.87 |
| 传感器(元) | 406,135.86 | 1,152,380.01 | 601,915.50 |
| 传感器配套磁盘(元) | 449,966.98 | 686,589.14 | 431,869.23 |
| 其他(元) | 2,273,896.77 | 3,348,604.35 | 1,508,159.48 |
| 毛利(元) | |||
| LCD仪表(元) | 6,490,905.37 | 11,599,869.24 | 6,763,608.78 |
| LED仪表(元) | 10,895,785.34 | 15,499,932.05 | 8,970,495.81 |
| 传感器(元) | 396,322.71 | 1,146,550.98 | 553,788.25 |
| 传感器配套磁盘(元) | 268,349.51 | 535,068.91 | 259,065.77 |
| 其他(元) | -373,145.86 | 1,311,399.33 | 1,068,648.00 |
| 毛利率(%) | |||
| LCD仪表(%) | 26.80 | 30.80 | 35.80 |
| LED仪表(%) | 25.59 | 20.56 | 20.43 |
| 传感器(%) | 49.39 | 49.87 | 47.92 |
| 传感器配套磁盘(%) | 37.36 | 43.80 | 37.49 |
| 其他(%) | -19.63 | 28.14 | 41.47 |
| 收入构成(%) | |||
| LCD仪表(%) | 34.49 | 31.06 | 28.11 |
| LED仪表(%) | 60.63 | 62.19 | 65.31 |
| 传感器(%) | 1.14 | 1.90 | 1.72 |
| 传感器配套磁盘(%) | 1.02 | 1.01 | 1.03 |
| 其他(%) | 2.71 | 3.84 | 3.83 |
| 毛利构成(%) | |||
| LCD仪表(%) | 36.72 | 38.55 | 38.40 |
| LED仪表(%) | 61.63 | 51.51 | 50.92 |
| 传感器(%) | 2.24 | 3.81 | 3.14 |
| 传感器配套磁盘(%) | 1.52 | 1.78 | 1.47 |
| 其他(%) | -2.11 | 4.36 | 6.07 |