| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 滤波器(元) | 182,804,005.04 | 96,823,644.21 | 410,730,267.42 | 194,915,678.32 |
| 射频子系统(元) | 10,927,396.48 | 8,341,880.99 | 49,808,031.99 | 27,733,680.55 |
| 双工器(元) | 1,233,092,613.12 | 737,829,504.86 | 1,485,211,786.98 | 717,746,461.33 |
| 其他主营业务(元) | - | - | - | 83,739,334.08 |
| 其他(元) | 160,793,665.07 | 90,490,212.21 | 127,392,169.85 | 83,739,334.08 |
| 营业成本(元) | ||||
| 滤波器(元) | 151,992,397.22 | 80,288,214.53 | 333,255,731.70 | 148,663,072.02 |
| 射频子系统(元) | 8,137,182.40 | 5,994,217.10 | 35,897,887.07 | 19,856,724.03 |
| 双工器(元) | 964,923,752.82 | 570,499,140.95 | 1,119,597,243.65 | 550,194,514.36 |
| 其他主营业务(元) | - | - | - | 49,506,564.35 |
| 其他(元) | 105,645,937.28 | 55,034,797.89 | 79,584,138.32 | 49,506,564.35 |
| 毛利(元) | ||||
| 滤波器(元) | 30,811,607.82 | 16,535,429.68 | 77,474,535.72 | 46,252,606.30 |
| 射频子系统(元) | 2,790,214.08 | 2,347,663.89 | 13,910,144.92 | 7,876,956.52 |
| 双工器(元) | 268,168,860.30 | 167,330,363.91 | 365,614,543.33 | 167,551,946.97 |
| 其他主营业务(元) | - | - | - | 34,232,769.73 |
| 其他(元) | 55,147,727.79 | 35,455,414.32 | 47,808,031.53 | 34,232,769.73 |
| 毛利率(%) | ||||
| 滤波器(%) | 16.85 | 17.08 | 18.86 | 23.73 |
| 射频子系统(%) | 25.53 | 28.14 | 27.93 | 28.40 |
| 双工器(%) | 21.75 | 22.68 | 24.62 | 23.34 |
| 其他主营业务(%) | - | - | - | 40.88 |
| 其他(%) | 34.30 | 39.18 | 37.53 | 40.88 |
| 收入构成(%) | ||||
| 滤波器(%) | 11.51 | 10.37 | 19.81 | 17.59 |
| 射频子系统(%) | 0.69 | 0.89 | 2.40 | 2.50 |
| 双工器(%) | 77.67 | 79.04 | 71.64 | 64.79 |
| 其他主营业务(%) | - | - | - | 7.56 |
| 其他(%) | 10.13 | 9.69 | 6.14 | 7.56 |
| 毛利构成(%) | ||||
| 滤波器(%) | 8.63 | 7.46 | 15.35 | 15.94 |
| 射频子系统(%) | 0.78 | 1.06 | 2.76 | 2.71 |
| 双工器(%) | 75.13 | 75.49 | 72.43 | 57.75 |
| 其他主营业务(%) | - | - | - | 11.80 |
| 其他(%) | 15.45 | 15.99 | 9.47 | 11.80 |