| 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) | |||||
| LCD仪表(元) | 18,540,229.45 | 41,174,143.40 | 24,218,173.66 | 37,659,204.62 | 18,892,381.49 |
| LED仪表(元) | 22,377,828.24 | 81,932,359.20 | 42,571,850.86 | 75,390,195.79 | 43,902,743.68 |
| 传感器(元) | 530,056.77 | 1,581,385.19 | 802,458.57 | 2,298,930.99 | 1,155,703.75 |
| 传感器配套磁盘(元) | - | 1,334,629.64 | 718,316.49 | 1,221,658.05 | 690,935.00 |
| 磁盘(元) | 507,863.25 | - | - | - | - |
| 其他(元) | 1,304,184.90 | 6,468,863.10 | 1,900,750.91 | 4,660,003.68 | 2,576,807.48 |
| 营业成本(元) | |||||
| LCD仪表(元) | 14,933,063.84 | 31,973,386.23 | 17,727,268.29 | 26,059,335.38 | 12,128,772.71 |
| LED仪表(元) | 17,513,991.33 | 61,095,540.41 | 31,676,065.52 | 59,890,263.74 | 34,932,247.87 |
| 传感器(元) | 379,279.05 | 986,764.17 | 406,135.86 | 1,152,380.01 | 601,915.50 |
| 传感器配套磁盘(元) | - | 988,958.90 | 449,966.98 | 686,589.14 | 431,869.23 |
| 磁盘(元) | 417,423.70 | - | - | - | - |
| 其他(元) | 908,105.93 | 9,412,962.19 | 2,273,896.77 | 3,348,604.35 | 1,508,159.48 |
| 毛利(元) | |||||
| LCD仪表(元) | 3,607,165.61 | 9,200,757.17 | 6,490,905.37 | 11,599,869.24 | 6,763,608.78 |
| LED仪表(元) | 4,863,836.91 | 20,836,818.79 | 10,895,785.34 | 15,499,932.05 | 8,970,495.81 |
| 传感器(元) | 150,777.72 | 594,621.02 | 396,322.71 | 1,146,550.98 | 553,788.25 |
| 传感器配套磁盘(元) | - | 345,670.74 | 268,349.51 | 535,068.91 | 259,065.77 |
| 磁盘(元) | 90,439.55 | - | - | - | - |
| 其他(元) | 396,078.97 | -2,944,099.09 | -373,145.86 | 1,311,399.33 | 1,068,648.00 |
| 毛利率(%) | |||||
| LCD仪表(%) | 19.46 | 22.35 | 26.80 | 30.80 | 35.80 |
| LED仪表(%) | 21.74 | 25.43 | 25.59 | 20.56 | 20.43 |
| 传感器(%) | 28.45 | 37.60 | 49.39 | 49.87 | 47.92 |
| 传感器配套磁盘(%) | - | 25.90 | 37.36 | 43.80 | 37.49 |
| 磁盘(%) | 17.81 | - | - | - | - |
| 其他(%) | 30.37 | -45.51 | -19.63 | 28.14 | 41.47 |
| 收入构成(%) | |||||
| LCD仪表(%) | 42.86 | 31.08 | 34.49 | 31.06 | 28.11 |
| LED仪表(%) | 51.73 | 61.84 | 60.63 | 62.19 | 65.31 |
| 传感器(%) | 1.23 | 1.19 | 1.14 | 1.90 | 1.72 |
| 传感器配套磁盘(%) | - | 1.01 | 1.02 | 1.01 | 1.03 |
| 磁盘(%) | 1.17 | - | - | - | - |
| 其他(%) | 3.01 | 4.88 | 2.71 | 3.84 | 3.83 |
| 毛利构成(%) | |||||
| LCD仪表(%) | 39.60 | 32.82 | 36.72 | 38.55 | 38.40 |
| LED仪表(%) | 53.40 | 74.33 | 61.63 | 51.51 | 50.92 |
| 传感器(%) | 1.66 | 2.12 | 2.24 | 3.81 | 3.14 |
| 传感器配套磁盘(%) | - | 1.23 | 1.52 | 1.78 | 1.47 |
| 磁盘(%) | 0.99 | - | - | - | - |
| 其他(%) | 4.35 | -10.50 | -2.11 | 4.36 | 6.07 |