| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 空管产品(元) | 1,112,822,975.25 | 554,802,695.38 | 1,000,715,432.40 | 501,293,316.92 |
| 塑胶原料(元) | 5,762,168.13 | 5,762,168.13 | 375,100,633.81 | 149,745,418.89 |
| 微波射频产品(元) | 215,742,733.59 | 121,414,577.61 | 183,884,489.81 | 97,380,046.89 |
| 物业管理(元) | 36,028,581.15 | 17,521,572.80 | 37,596,995.80 | 19,311,700.41 |
| 智能终端产品(元) | 2,227,326,246.48 | 1,156,313,131.98 | 1,918,653,858.21 | 1,008,431,473.46 |
| 其他主营业务(元) | - | - | - | 97,439,596.80 |
| 其他业务(元) | - | - | - | 32,273,311.78 |
| 其他(元) | 234,060,309.16 | 6,771,615.96 | 306,921,017.47 | 97,439,596.80 |
| 营业成本(元) | ||||
| 空管产品(元) | 682,906,361.68 | 363,619,004.62 | 602,545,771.89 | 330,358,674.57 |
| 塑胶原料(元) | 6,576,940.83 | 6,576,940.83 | 371,001,583.06 | 147,885,555.37 |
| 微波射频产品(元) | 115,991,480.44 | 80,106,317.87 | 92,988,244.89 | 54,598,042.44 |
| 物业管理(元) | 13,766,207.79 | 4,471,971.17 | 9,328,485.01 | 5,402,253.53 |
| 智能终端产品(元) | 1,874,987,625.49 | 966,799,041.45 | 1,618,332,395.78 | 858,010,171.39 |
| 其他主营业务(元) | - | - | - | 89,706,022.65 |
| 其他业务(元) | - | - | - | 30,853,187.90 |
| 其他(元) | 225,732,356.43 | 7,371,637.54 | 261,226,542.96 | 89,706,022.65 |
| 毛利(元) | ||||
| 空管产品(元) | 429,916,613.57 | 191,183,690.76 | 398,169,660.51 | 170,934,642.35 |
| 塑胶原料(元) | -814,772.70 | -814,772.70 | 4,099,050.75 | 1,859,863.52 |
| 微波射频产品(元) | 99,751,253.15 | 41,308,259.74 | 90,896,244.92 | 42,782,004.45 |
| 物业管理(元) | 22,262,373.36 | 13,049,601.63 | 28,268,510.79 | 13,909,446.88 |
| 智能终端产品(元) | 352,338,620.99 | 189,514,090.53 | 300,321,462.43 | 150,421,302.07 |
| 其他主营业务(元) | - | - | - | 7,733,574.15 |
| 其他业务(元) | - | - | - | 1,420,123.88 |
| 其他(元) | 8,327,952.73 | -600,021.58 | 45,694,474.51 | 7,733,574.15 |
| 毛利率(%) | ||||
| 空管产品(%) | 38.63 | 34.46 | 39.79 | 34.10 |
| 塑胶原料(%) | -14.14 | -14.14 | 1.09 | 1.24 |
| 微波射频产品(%) | 46.24 | 34.02 | 49.43 | 43.93 |
| 物业管理(%) | 61.79 | 74.48 | 75.19 | 72.03 |
| 智能终端产品(%) | 15.82 | 16.39 | 15.65 | 14.92 |
| 其他主营业务(%) | - | - | - | 7.94 |
| 其他业务(%) | - | - | - | 4.40 |
| 其他(%) | 3.56 | -8.86 | 14.89 | 7.94 |
| 收入构成(%) | ||||
| 空管产品(%) | 29.04 | 29.79 | 26.18 | 25.02 |
| 塑胶原料(%) | 0.15 | 0.31 | 9.81 | 7.47 |
| 微波射频产品(%) | 5.63 | 6.52 | 4.81 | 4.86 |
| 物业管理(%) | 0.94 | 0.94 | 0.98 | 0.96 |
| 智能终端产品(%) | 58.13 | 62.08 | 50.19 | 50.34 |
| 其他主营业务(%) | - | - | - | 4.86 |
| 其他业务(%) | - | - | - | 1.61 |
| 其他(%) | 6.11 | 0.36 | 8.03 | 4.86 |
| 毛利构成(%) | ||||
| 空管产品(%) | 47.15 | 44.09 | 45.90 | 43.08 |
| 塑胶原料(%) | -0.09 | -0.19 | 0.47 | 0.47 |
| 微波射频产品(%) | 10.94 | 9.53 | 10.48 | 10.78 |
| 物业管理(%) | 2.44 | 3.01 | 3.26 | 3.51 |
| 智能终端产品(%) | 38.64 | 43.70 | 34.62 | 37.91 |
| 其他主营业务(%) | - | - | - | 1.95 |
| 其他业务(%) | - | - | - | 0.36 |
| 其他(%) | 0.91 | -0.14 | 5.27 | 1.95 |