| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电声器件(元) | 126,566,332.11 | 253,839,591.07 | 63,334,282.89 | 260,124,239.41 | 87,739,436.90 |
| 通信设备(元) | 192,942,598.17 | 690,796,021.90 | 497,851,534.67 | 889,207,220.31 | 377,117,484.29 |
| 雷达产品及配套(元) | - | 654,667,962.34 | - | - | - |
| 雷达产品及配件(元) | 255,923,739.67 | - | - | - | - |
| 其他(元) | 22,553,756.87 | 73,967,943.70 | 53,845,124.05 | 52,147,019.48 | 21,983,775.63 |
| 营业成本(元) | |||||
| 电声器件(元) | 99,481,900.34 | 183,084,863.41 | 48,368,016.82 | 198,608,874.48 | 64,451,208.24 |
| 通信设备(元) | 109,511,229.83 | 438,680,089.35 | - | 619,594,298.87 | 245,676,379.26 |
| 雷达产品及配套(元) | - | 456,793,557.97 | - | - | - |
| 雷达产品及配件(元) | 207,236,630.61 | - | - | - | - |
| 其他(元) | 8,469,898.40 | 35,653,841.95 | - | 25,926,721.22 | 14,116,561.27 |
| 毛利(元) | |||||
| 电声器件(元) | 27,084,431.77 | 70,754,727.66 | 14,966,266.07 | 61,515,364.93 | 23,288,228.66 |
| 通信设备(元) | 83,431,368.34 | 252,115,932.55 | - | 269,612,921.44 | 131,441,105.03 |
| 雷达产品及配套(元) | - | 197,874,404.37 | - | - | - |
| 雷达产品及配件(元) | 48,687,109.06 | - | - | - | - |
| 其他(元) | 14,083,858.47 | 38,314,101.75 | - | 26,220,298.26 | 7,867,214.36 |
| 毛利率(%) | |||||
| 电声器件(%) | 21.40 | 27.87 | 23.63 | 23.65 | 26.54 |
| 通信设备(%) | 43.24 | 36.50 | - | 30.32 | 34.85 |
| 雷达产品及配套(%) | - | 30.23 | - | - | - |
| 雷达产品及配件(%) | 19.02 | - | - | - | - |
| 其他(%) | 62.45 | 51.80 | - | 50.28 | 35.79 |
| 收入构成(%) | |||||
| 电声器件(%) | 21.17 | 15.17 | 10.30 | 21.65 | 18.02 |
| 通信设备(%) | 32.27 | 41.28 | 80.95 | 74.01 | 77.46 |
| 雷达产品及配套(%) | - | 39.13 | - | - | - |
| 雷达产品及配件(%) | 42.80 | - | - | - | - |
| 其他(%) | 3.77 | 4.42 | 8.75 | 4.34 | 4.52 |
| 毛利构成(%) | |||||
| 电声器件(%) | 15.63 | 12.66 | 100.00 | 17.21 | 14.32 |
| 通信设备(%) | 48.15 | 45.10 | 0.00 | 75.45 | 80.84 |
| 雷达产品及配套(%) | - | 35.39 | - | - | - |
| 雷达产品及配件(%) | 28.10 | - | - | - | - |
| 其他(%) | 8.13 | 6.85 | 0.00 | 7.34 | 4.84 |