| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 键盘注塑结构件(元) | 286,727,165.36 | 551,544,731.84 |
| 模具(元) | 32,299,460.48 | 38,064,410.39 |
| 鼠标注塑结构件(元) | 34,574,904.45 | 51,307,423.13 |
| 其他(元) | 12,450,894.26 | 24,044,405.51 |
| 营业成本(元) | ||
| 键盘注塑结构件(元) | 232,701,852.79 | 441,315,362.09 |
| 模具(元) | 27,398,009.49 | 30,037,439.06 |
| 鼠标注塑结构件(元) | 24,694,864.88 | 38,725,590.53 |
| 其他(元) | 7,845,070.72 | 13,179,324.22 |
| 毛利(元) | ||
| 键盘注塑结构件(元) | 54,025,312.57 | 110,229,369.75 |
| 模具(元) | 4,901,450.99 | 8,026,971.33 |
| 鼠标注塑结构件(元) | 9,880,039.57 | 12,581,832.60 |
| 其他(元) | 4,605,823.54 | 10,865,081.29 |
| 毛利率(%) | ||
| 键盘注塑结构件(%) | 18.84 | 19.99 |
| 模具(%) | 15.18 | 21.09 |
| 鼠标注塑结构件(%) | 28.58 | 24.52 |
| 其他(%) | 36.99 | 45.19 |
| 收入构成(%) | ||
| 键盘注塑结构件(%) | 78.33 | 82.94 |
| 模具(%) | 8.82 | 5.72 |
| 鼠标注塑结构件(%) | 9.45 | 7.72 |
| 其他(%) | 3.40 | 3.62 |
| 毛利构成(%) | ||
| 键盘注塑结构件(%) | 73.59 | 77.79 |
| 模具(%) | 6.68 | 5.66 |
| 鼠标注塑结构件(%) | 13.46 | 8.88 |
| 其他(%) | 6.27 | 7.67 |