| 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) | |||||
| 滤波器(元) | 115,870,463.48 | 261,222,807.70 | 142,475,948.18 | 252,133,165.42 | 97,916,935.78 |
| 射频子系统(元) | 1,766,670.81 | 14,476,713.09 | 9,035,019.36 | 13,660,657.76 | 7,199,565.27 |
| 双工器(元) | 511,380,368.32 | 907,033,501.06 | 486,847,796.00 | 1,038,590,623.88 | 481,625,320.76 |
| 其他(元) | 67,222,406.95 | 169,219,521.66 | 96,796,569.02 | 178,011,254.27 | 105,137,784.40 |
| 营业成本(元) | |||||
| 滤波器(元) | 99,086,972.31 | 220,582,176.58 | 120,559,592.95 | 203,153,526.09 | 79,673,484.96 |
| 射频子系统(元) | 1,103,303.88 | 10,297,613.91 | 6,544,246.77 | 9,987,038.73 | 5,296,839.73 |
| 双工器(元) | 424,668,207.72 | 731,612,414.77 | 393,543,709.09 | 806,971,411.00 | 367,951,878.82 |
| 其他(元) | 41,198,335.14 | 111,909,085.69 | 64,952,858.74 | 112,365,749.03 | 63,768,890.78 |
| 毛利(元) | |||||
| 滤波器(元) | 16,783,491.17 | 40,640,631.12 | 21,916,355.23 | 48,979,639.33 | 18,243,450.82 |
| 射频子系统(元) | 663,366.93 | 4,179,099.18 | 2,490,772.59 | 3,673,619.03 | 1,902,725.54 |
| 双工器(元) | 86,712,160.60 | 175,421,086.29 | 93,304,086.91 | 231,619,212.88 | 113,673,441.94 |
| 其他(元) | 26,024,071.81 | 57,310,435.97 | 31,843,710.28 | 65,645,505.24 | 41,368,893.62 |
| 毛利率(%) | |||||
| 滤波器(%) | 14.48 | 15.56 | 15.38 | 19.43 | 18.63 |
| 射频子系统(%) | 37.55 | 28.87 | 27.57 | 26.89 | 26.43 |
| 双工器(%) | 16.96 | 19.34 | 19.16 | 22.30 | 23.60 |
| 其他(%) | 38.71 | 33.87 | 32.90 | 36.88 | 39.35 |
| 收入构成(%) | |||||
| 滤波器(%) | 16.64 | 19.32 | 19.38 | 17.01 | 14.15 |
| 射频子系统(%) | 0.25 | 1.07 | 1.23 | 0.92 | 1.04 |
| 双工器(%) | 73.45 | 67.09 | 66.22 | 70.06 | 69.61 |
| 其他(%) | 9.66 | 12.52 | 13.17 | 12.01 | 15.20 |
| 毛利构成(%) | |||||
| 滤波器(%) | 12.89 | 14.64 | 14.65 | 14.00 | 10.41 |
| 射频子系统(%) | 0.51 | 1.51 | 1.67 | 1.05 | 1.09 |
| 双工器(%) | 66.61 | 63.20 | 62.39 | 66.19 | 64.89 |
| 其他(%) | 19.99 | 20.65 | 21.29 | 18.76 | 23.61 |
