| 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) | |||||
| 空管产品(元) | 516,379,946.03 | 1,156,069,934.03 | 460,570,998.67 | 1,048,974,950.64 | 418,421,093.63 |
| 塑胶原料(元) | - | - | - | - | - |
| 微波射频产品(元) | 431,424,251.11 | 370,453,728.72 | 171,535,843.18 | 350,094,506.37 | 170,146,725.59 |
| 物业管理(元) | 24,040,607.15 | 38,579,599.71 | 19,685,039.03 | 33,155,825.69 | 19,651,945.34 |
| 智能终端产品(元) | 1,518,432,761.11 | 2,466,825,999.35 | 1,182,259,758.54 | 2,607,181,258.49 | 1,139,847,986.34 |
| 其他(元) | 105,349,177.79 | 79,716,231.90 | 20,133,260.47 | 139,089,018.61 | 8,982,024.44 |
| 营业成本(元) | |||||
| 空管产品(元) | 326,098,762.41 | 765,783,865.20 | 298,396,784.60 | 691,544,524.92 | 286,632,195.97 |
| 塑胶原料(元) | - | - | - | - | - |
| 微波射频产品(元) | 302,249,596.55 | 249,090,403.54 | 98,184,657.80 | 217,386,942.98 | 104,252,079.82 |
| 物业管理(元) | 14,137,599.53 | 17,981,012.95 | 10,450,173.88 | 13,408,989.93 | 8,564,762.72 |
| 智能终端产品(元) | 1,387,434,535.81 | 2,157,268,838.19 | 1,046,744,582.26 | 2,242,322,177.73 | 970,194,424.38 |
| 其他(元) | 94,242,931.73 | 73,346,898.01 | 16,091,385.69 | 133,917,021.00 | - |
| 毛利(元) | |||||
| 空管产品(元) | 190,281,183.62 | 390,286,068.83 | 162,174,214.07 | 357,430,425.72 | 131,788,897.66 |
| 塑胶原料(元) | - | - | - | - | - |
| 微波射频产品(元) | 129,174,654.56 | 121,363,325.18 | 73,351,185.38 | 132,707,563.39 | 65,894,645.77 |
| 物业管理(元) | 9,903,007.62 | 20,598,586.76 | 9,234,865.15 | 19,746,835.76 | 11,087,182.62 |
| 智能终端产品(元) | 130,998,225.30 | 309,557,161.16 | 135,515,176.28 | 364,859,080.76 | 169,653,561.96 |
| 其他(元) | 11,106,246.06 | 6,369,333.89 | 4,041,874.78 | 5,171,997.61 | - |
| 毛利率(%) | |||||
| 空管产品(%) | 36.85 | 33.76 | 35.21 | 34.07 | 31.50 |
| 塑胶原料(%) | - | - | - | - | - |
| 微波射频产品(%) | 29.94 | 32.76 | 42.76 | 37.91 | 38.73 |
| 物业管理(%) | 41.19 | 53.39 | 46.91 | 59.56 | 56.42 |
| 智能终端产品(%) | 8.63 | 12.55 | 11.46 | 13.99 | 14.88 |
| 其他(%) | 10.54 | 7.99 | 20.08 | 3.72 | - |
| 收入构成(%) | |||||
| 空管产品(%) | 19.89 | 28.12 | 24.84 | 25.10 | 23.81 |
| 塑胶原料(%) | - | - | - | 0.00 | 0.00 |
| 微波射频产品(%) | 16.62 | 9.01 | 9.25 | 8.38 | 9.68 |
| 物业管理(%) | 0.93 | 0.94 | 1.06 | 0.79 | 1.12 |
| 智能终端产品(%) | 58.50 | 60.00 | 63.76 | 62.40 | 64.87 |
| 其他(%) | 4.06 | 1.94 | 1.09 | 3.33 | 0.51 |
| 毛利构成(%) | |||||
| 空管产品(%) | 40.36 | 46.01 | 42.20 | 40.62 | 34.83 |
| 塑胶原料(%) | - | - | - | 0.00 | 0.00 |
| 微波射频产品(%) | 27.40 | 14.31 | 19.09 | 15.08 | 17.41 |
| 物业管理(%) | 2.10 | 2.43 | 2.40 | 2.24 | 2.93 |
| 智能终端产品(%) | 27.79 | 36.50 | 35.26 | 41.47 | 44.83 |
| 其他(%) | 2.36 | 0.75 | 1.05 | 0.59 | 0.00 |