| 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) | |||||
| 滤波器(元) | 142,475,948.18 | 252,133,165.42 | 97,916,935.78 | 182,804,005.04 | 96,823,644.21 |
| 射频子系统(元) | 9,035,019.36 | 13,660,657.76 | 7,199,565.27 | 10,927,396.48 | 8,341,880.99 |
| 双工器(元) | 486,847,796.00 | 1,038,590,623.88 | 481,625,320.76 | 1,233,092,613.12 | 737,829,504.86 |
| 其他(元) | 96,796,569.02 | 178,011,254.27 | 105,137,784.40 | 160,793,665.07 | 90,490,212.21 |
| 营业成本(元) | |||||
| 滤波器(元) | 120,559,592.95 | 203,153,526.09 | 79,673,484.96 | 151,992,397.22 | 80,288,214.53 |
| 射频子系统(元) | 6,544,246.77 | 9,987,038.73 | 5,296,839.73 | 8,137,182.40 | 5,994,217.10 |
| 双工器(元) | 393,543,709.09 | 806,971,411.00 | 367,951,878.82 | 964,923,752.82 | 570,499,140.95 |
| 其他(元) | 64,952,858.74 | 112,365,749.03 | 63,768,890.78 | 105,645,937.28 | 55,034,797.89 |
| 毛利(元) | |||||
| 滤波器(元) | 21,916,355.23 | 48,979,639.33 | 18,243,450.82 | 30,811,607.82 | 16,535,429.68 |
| 射频子系统(元) | 2,490,772.59 | 3,673,619.03 | 1,902,725.54 | 2,790,214.08 | 2,347,663.89 |
| 双工器(元) | 93,304,086.91 | 231,619,212.88 | 113,673,441.94 | 268,168,860.30 | 167,330,363.91 |
| 其他(元) | 31,843,710.28 | 65,645,505.24 | 41,368,893.62 | 55,147,727.79 | 35,455,414.32 |
| 毛利率(%) | |||||
| 滤波器(%) | 15.38 | 19.43 | 18.63 | 16.85 | 17.08 |
| 射频子系统(%) | 27.57 | 26.89 | 26.43 | 25.53 | 28.14 |
| 双工器(%) | 19.16 | 22.30 | 23.60 | 21.75 | 22.68 |
| 其他(%) | 32.90 | 36.88 | 39.35 | 34.30 | 39.18 |
| 收入构成(%) | |||||
| 滤波器(%) | 19.38 | 17.01 | 14.15 | 11.51 | 10.37 |
| 射频子系统(%) | 1.23 | 0.92 | 1.04 | 0.69 | 0.89 |
| 双工器(%) | 66.22 | 70.06 | 69.61 | 77.67 | 79.04 |
| 其他(%) | 13.17 | 12.01 | 15.20 | 10.13 | 9.69 |
| 毛利构成(%) | |||||
| 滤波器(%) | 14.65 | 14.00 | 10.41 | 8.63 | 7.46 |
| 射频子系统(%) | 1.67 | 1.05 | 1.09 | 0.78 | 1.06 |
| 双工器(%) | 62.39 | 66.19 | 64.89 | 75.13 | 75.49 |
| 其他(%) | 21.29 | 18.76 | 23.61 | 15.45 | 15.99 |