| 2024年中报 | 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) | 418,421,093.63 | 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) | 170,146,725.59 | 215,742,733.59 | 121,414,577.61 | 183,884,489.81 | 97,380,046.89 |
| 物业管理(元) | 19,651,945.34 | 36,028,581.15 | 17,521,572.80 | 37,596,995.80 | 19,311,700.41 |
| 智能终端产品(元) | 1,139,847,986.34 | 2,227,326,246.48 | 1,156,313,131.98 | 1,918,653,858.21 | 1,008,431,473.46 |
| 其他(元) | 8,982,024.44 | 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) | 286,632,195.97 | 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) | 104,252,079.82 | 115,991,480.44 | 80,106,317.87 | 92,988,244.89 | 54,598,042.44 |
| 物业管理(元) | 8,564,762.72 | 13,766,207.79 | 4,471,971.17 | 9,328,485.01 | 5,402,253.53 |
| 智能终端产品(元) | 970,194,424.38 | 1,874,987,625.49 | 966,799,041.45 | 1,618,332,395.78 | 858,010,171.39 |
| 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) | 131,788,897.66 | 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) | 65,894,645.77 | 99,751,253.15 | 41,308,259.74 | 90,896,244.92 | 42,782,004.45 |
| 物业管理(元) | 11,087,182.62 | 22,262,373.36 | 13,049,601.63 | 28,268,510.79 | 13,909,446.88 |
| 智能终端产品(元) | 169,653,561.96 | 352,338,620.99 | 189,514,090.53 | 300,321,462.43 | 150,421,302.07 |
| 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(%) | 31.50 | 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(%) | 38.73 | 46.24 | 34.02 | 49.43 | 43.93 |
| 物业管理(%) | 56.42 | 61.79 | 74.48 | 75.19 | 72.03 |
| 智能终端产品(%) | 14.88 | 15.82 | 16.39 | 15.65 | 14.92 |
| 其他(%) | - | 3.56 | -8.86 | 14.89 | 7.94 |
| 收入构成(%) | |||||
| 空管产品(%) | 23.81 | 29.04 | 29.79 | 26.18 | 26.76 |
| 塑胶原料(%) | 0.00 | 0.15 | 0.31 | 9.81 | 7.99 |
| 微波射频产品(%) | 9.68 | 5.63 | 6.52 | 4.81 | 5.20 |
| 物业管理(%) | 1.12 | 0.94 | 0.94 | 0.98 | 1.03 |
| 智能终端产品(%) | 64.87 | 58.13 | 62.08 | 50.19 | 53.82 |
| 其他(%) | 0.51 | 6.11 | 0.36 | 8.03 | 5.20 |
| 毛利构成(%) | |||||
| 空管产品(%) | 34.83 | 47.15 | 44.09 | 45.90 | 44.10 |
| 塑胶原料(%) | 0.00 | -0.09 | -0.19 | 0.47 | 0.48 |
| 微波射频产品(%) | 17.41 | 10.94 | 9.53 | 10.48 | 11.04 |
| 物业管理(%) | 2.93 | 2.44 | 3.01 | 3.26 | 3.59 |
| 智能终端产品(%) | 44.83 | 38.64 | 43.70 | 34.62 | 38.80 |
| 其他(%) | 0.00 | 0.91 | -0.14 | 5.27 | 2.00 |