| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 空管产品(元) | 460,570,998.67 | 1,048,974,950.64 | 418,421,093.63 | 1,112,822,975.25 | 554,802,695.38 |
| 塑胶原料(元) | - | - | - | 5,762,168.13 | 5,762,168.13 |
| 微波射频产品(元) | 171,535,843.18 | 350,094,506.37 | 170,146,725.59 | 215,742,733.59 | 121,414,577.61 |
| 物业管理(元) | 19,685,039.03 | 33,155,825.69 | 19,651,945.34 | 36,028,581.15 | 17,521,572.80 |
| 智能终端产品(元) | 1,182,259,758.54 | 2,607,181,258.49 | 1,139,847,986.34 | 2,227,326,246.48 | 1,156,313,131.98 |
| 其他(元) | 20,133,260.47 | 139,089,018.61 | 8,982,024.44 | 234,060,309.16 | 6,771,615.96 |
| 营业成本(元) | |||||
| 空管产品(元) | 298,396,784.60 | 691,544,524.92 | 286,632,195.97 | 682,906,361.68 | 363,619,004.62 |
| 塑胶原料(元) | - | - | - | 6,576,940.83 | 6,576,940.83 |
| 微波射频产品(元) | 98,184,657.80 | 217,386,942.98 | 104,252,079.82 | 115,991,480.44 | 80,106,317.87 |
| 物业管理(元) | 10,450,173.88 | 13,408,989.93 | 8,564,762.72 | 13,766,207.79 | 4,471,971.17 |
| 智能终端产品(元) | 1,046,744,582.26 | 2,242,322,177.73 | 970,194,424.38 | 1,874,987,625.49 | 966,799,041.45 |
| 其他(元) | 16,091,385.69 | 133,917,021.00 | - | 225,732,356.43 | 7,371,637.54 |
| 毛利(元) | |||||
| 空管产品(元) | 162,174,214.07 | 357,430,425.72 | 131,788,897.66 | 429,916,613.57 | 191,183,690.76 |
| 塑胶原料(元) | - | - | - | -814,772.70 | -814,772.70 |
| 微波射频产品(元) | 73,351,185.38 | 132,707,563.39 | 65,894,645.77 | 99,751,253.15 | 41,308,259.74 |
| 物业管理(元) | 9,234,865.15 | 19,746,835.76 | 11,087,182.62 | 22,262,373.36 | 13,049,601.63 |
| 智能终端产品(元) | 135,515,176.28 | 364,859,080.76 | 169,653,561.96 | 352,338,620.99 | 189,514,090.53 |
| 其他(元) | 4,041,874.78 | 5,171,997.61 | - | 8,327,952.73 | -600,021.58 |
| 毛利率(%) | |||||
| 空管产品(%) | 35.21 | 34.07 | 31.50 | 38.63 | 34.46 |
| 塑胶原料(%) | - | - | - | -14.14 | -14.14 |
| 微波射频产品(%) | 42.76 | 37.91 | 38.73 | 46.24 | 34.02 |
| 物业管理(%) | 46.91 | 59.56 | 56.42 | 61.79 | 74.48 |
| 智能终端产品(%) | 11.46 | 13.99 | 14.88 | 15.82 | 16.39 |
| 其他(%) | 20.08 | 3.72 | - | 3.56 | -8.86 |
| 收入构成(%) | |||||
| 空管产品(%) | 24.84 | 25.10 | 23.81 | 29.04 | 29.79 |
| 塑胶原料(%) | - | 0.00 | 0.00 | 0.15 | 0.31 |
| 微波射频产品(%) | 9.25 | 8.38 | 9.68 | 5.63 | 6.52 |
| 物业管理(%) | 1.06 | 0.79 | 1.12 | 0.94 | 0.94 |
| 智能终端产品(%) | 63.76 | 62.40 | 64.87 | 58.13 | 62.08 |
| 其他(%) | 1.09 | 3.33 | 0.51 | 6.11 | 0.36 |
| 毛利构成(%) | |||||
| 空管产品(%) | 42.20 | 40.62 | 34.83 | 47.15 | 44.09 |
| 塑胶原料(%) | - | 0.00 | 0.00 | -0.09 | -0.19 |
| 微波射频产品(%) | 19.09 | 15.08 | 17.41 | 10.94 | 9.53 |
| 物业管理(%) | 2.40 | 2.24 | 2.93 | 2.44 | 3.01 |
| 智能终端产品(%) | 35.26 | 41.47 | 44.83 | 38.64 | 43.70 |
| 其他(%) | 1.05 | 0.59 | 0.00 | 0.91 | -0.14 |