| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 键盘注塑结构件(元) | 302,692,543.40 | 652,027,279.04 | 286,727,165.36 | 551,544,731.84 |
| 模具(元) | 40,061,693.92 | 89,037,478.13 | 32,299,460.48 | 38,064,410.39 |
| 鼠标注塑结构件(元) | 31,607,895.71 | 67,678,136.95 | 34,574,904.45 | 51,307,423.13 |
| 其他(元) | 16,846,090.47 | 24,162,833.89 | 12,450,894.26 | 24,044,405.51 |
| 营业成本(元) | ||||
| 键盘注塑结构件(元) | 251,833,106.53 | 529,758,941.85 | 232,701,852.79 | 441,315,362.09 |
| 模具(元) | 29,190,252.59 | 67,900,766.78 | 27,398,009.49 | 30,037,439.06 |
| 鼠标注塑结构件(元) | 24,194,947.60 | 46,401,487.43 | 24,694,864.88 | 38,725,590.53 |
| 其他(元) | 16,143,080.22 | 19,676,706.83 | 7,845,070.72 | 13,179,324.22 |
| 毛利(元) | ||||
| 键盘注塑结构件(元) | 50,859,436.87 | 122,268,337.19 | 54,025,312.57 | 110,229,369.75 |
| 模具(元) | 10,871,441.33 | 21,136,711.35 | 4,901,450.99 | 8,026,971.33 |
| 鼠标注塑结构件(元) | 7,412,948.11 | 21,276,649.52 | 9,880,039.57 | 12,581,832.60 |
| 其他(元) | 703,010.25 | 4,486,127.06 | 4,605,823.54 | 10,865,081.29 |
| 毛利率(%) | ||||
| 键盘注塑结构件(%) | 16.80 | 18.75 | 18.84 | 19.99 |
| 模具(%) | 27.14 | 23.74 | 15.18 | 21.09 |
| 鼠标注塑结构件(%) | 23.45 | 31.44 | 28.58 | 24.52 |
| 其他(%) | 4.17 | 18.57 | 36.99 | 45.19 |
| 收入构成(%) | ||||
| 键盘注塑结构件(%) | 77.37 | 78.28 | 78.33 | 82.94 |
| 模具(%) | 10.24 | 10.69 | 8.82 | 5.72 |
| 鼠标注塑结构件(%) | 8.08 | 8.13 | 9.45 | 7.72 |
| 其他(%) | 4.31 | 2.90 | 3.40 | 3.62 |
| 毛利构成(%) | ||||
| 键盘注塑结构件(%) | 72.82 | 72.28 | 73.59 | 77.79 |
| 模具(%) | 15.56 | 12.49 | 6.68 | 5.66 |
| 鼠标注塑结构件(%) | 10.61 | 12.58 | 13.46 | 8.88 |
| 其他(%) | 1.01 | 2.65 | 6.27 | 7.67 |