| 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) | |||||
| LCD仪表(元) | 24,218,173.66 | 37,659,204.62 | 18,892,381.49 | 84,797,457.64 | 53,659,176.73 |
| LED仪表(元) | 42,571,850.86 | 75,390,195.79 | 43,902,743.68 | 49,246,444.60 | 27,486,236.65 |
| 传感器(元) | 802,458.57 | 2,298,930.99 | 1,155,703.75 | 4,135,259.95 | 2,606,437.22 |
| 传感器配套磁盘(元) | 718,316.49 | 1,221,658.05 | 690,935.00 | 2,508,361.62 | 1,640,927.41 |
| 其他(元) | 1,900,750.91 | 4,660,003.68 | 2,576,807.48 | 9,049,815.29 | 5,194,737.20 |
| 营业成本(元) | |||||
| LCD仪表(元) | 17,727,268.29 | 26,059,335.38 | 12,128,772.71 | 51,548,608.38 | 31,020,112.09 |
| LED仪表(元) | 31,676,065.52 | 59,890,263.74 | 34,932,247.87 | 38,789,109.72 | 19,872,817.32 |
| 传感器(元) | 406,135.86 | 1,152,380.01 | 601,915.50 | 2,138,458.25 | 1,387,935.89 |
| 传感器配套磁盘(元) | 449,966.98 | 686,589.14 | 431,869.23 | 1,313,889.96 | 841,834.96 |
| 其他(元) | 2,273,896.77 | 3,348,604.35 | 1,508,159.48 | 4,594,030.73 | 2,571,497.83 |
| 毛利(元) | |||||
| LCD仪表(元) | 6,490,905.37 | 11,599,869.24 | 6,763,608.78 | 33,248,849.26 | 22,639,064.64 |
| LED仪表(元) | 10,895,785.34 | 15,499,932.05 | 8,970,495.81 | 10,457,334.88 | 7,613,419.33 |
| 传感器(元) | 396,322.71 | 1,146,550.98 | 553,788.25 | 1,996,801.70 | 1,218,501.33 |
| 传感器配套磁盘(元) | 268,349.51 | 535,068.91 | 259,065.77 | 1,194,471.66 | 799,092.45 |
| 其他(元) | -373,145.86 | 1,311,399.33 | 1,068,648.00 | 4,455,784.56 | 2,623,239.37 |
| 毛利率(%) | |||||
| LCD仪表(%) | 26.80 | 30.80 | 35.80 | 39.21 | 42.19 |
| LED仪表(%) | 25.59 | 20.56 | 20.43 | 21.23 | 27.70 |
| 传感器(%) | 49.39 | 49.87 | 47.92 | 48.29 | 46.75 |
| 传感器配套磁盘(%) | 37.36 | 43.80 | 37.49 | 47.62 | 48.70 |
| 其他(%) | -19.63 | 28.14 | 41.47 | 49.24 | 50.50 |
| 收入构成(%) | |||||
| LCD仪表(%) | 34.49 | 31.06 | 28.11 | 56.63 | 59.23 |
| LED仪表(%) | 60.63 | 62.19 | 65.31 | 32.89 | 30.34 |
| 传感器(%) | 1.14 | 1.90 | 1.72 | 2.76 | 2.88 |
| 传感器配套磁盘(%) | 1.02 | 1.01 | 1.03 | 1.68 | 1.81 |
| 其他(%) | 2.71 | 3.84 | 3.83 | 6.04 | 5.73 |
| 毛利构成(%) | |||||
| LCD仪表(%) | 36.72 | 38.55 | 38.40 | 64.75 | 64.88 |
| LED仪表(%) | 61.63 | 51.51 | 50.92 | 20.36 | 21.82 |
| 传感器(%) | 2.24 | 3.81 | 3.14 | 3.89 | 3.49 |
| 传感器配套磁盘(%) | 1.52 | 1.78 | 1.47 | 2.33 | 2.29 |
| 其他(%) | -2.11 | 4.36 | 6.07 | 8.68 | 7.52 |