| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电缆组件(元) | 384,690,801.92 | 249,035,759.59 | 414,651,779.09 | 183,730,924.34 |
| 射频同轴连接器(元) | 419,549,508.23 | 213,266,948.72 | 371,842,494.31 | 201,231,355.93 |
| 微波元器件(元) | - | - | 13,721,970.94 | 7,106,865.40 |
| 其他业务(元) | - | - | - | 2,696,404.81 |
| 其他收入(元) | 10,904,067.45 | - | - | - |
| 营业成本(元) | ||||
| 电缆组件(元) | 237,430,577.96 | 167,887,207.13 | 256,506,108.96 | 131,490,820.63 |
| 射频同轴连接器(元) | 233,462,893.61 | 98,170,748.50 | 214,356,917.43 | 90,857,272.65 |
| 微波元器件(元) | - | - | 12,828,906.23 | 6,376,171.93 |
| 其他业务(元) | - | - | - | 2,166,498.10 |
| 其他收入(元) | 5,907,673.58 | - | - | - |
| 毛利(元) | ||||
| 电缆组件(元) | 147,260,223.96 | 81,148,552.46 | 158,145,670.13 | 52,240,103.71 |
| 射频同轴连接器(元) | 186,086,614.62 | 115,096,200.22 | 157,485,576.88 | 110,374,083.28 |
| 微波元器件(元) | - | - | 893,064.71 | 730,693.47 |
| 其他业务(元) | - | - | - | 529,906.71 |
| 其他收入(元) | 4,996,393.87 | - | - | - |
| 毛利率(%) | ||||
| 电缆组件(%) | 38.28 | 32.59 | 38.14 | 28.43 |
| 射频同轴连接器(%) | 44.35 | 53.97 | 42.35 | 54.85 |
| 微波元器件(%) | - | - | 6.51 | 10.28 |
| 其他业务(%) | - | - | - | 19.65 |
| 其他收入(%) | 45.82 | - | - | - |
| 收入构成(%) | ||||
| 电缆组件(%) | 47.19 | 53.87 | 51.82 | 46.54 |
| 射频同轴连接器(%) | 51.47 | 46.13 | 46.47 | 50.97 |
| 微波元器件(%) | - | - | 1.71 | 1.80 |
| 其他业务(%) | - | - | - | 0.68 |
| 其他收入(%) | 1.34 | - | - | - |
| 毛利构成(%) | ||||
| 电缆组件(%) | 43.52 | 41.35 | 49.96 | 31.88 |
| 射频同轴连接器(%) | 55.00 | 58.65 | 49.75 | 67.35 |
| 微波元器件(%) | - | - | 0.28 | 0.45 |
| 其他业务(%) | - | - | - | 0.32 |
| 其他收入(%) | 1.48 | - | - | - |