| 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) | |||||
| 晶体谐振器(元) | 110,856,792.98 | 212,673,974.10 | 98,404,244.88 | 169,749,224.81 | 85,135,886.05 |
| 振荡器(元) | 2,050,340.55 | 3,018,130.31 | 1,721,851.59 | 2,873,412.71 | 1,801,459.21 |
| 其他(元) | - | - | - | - | 273,857.54 |
| 营业成本(元) | |||||
| 晶体谐振器(元) | 111,914,032.61 | 204,089,817.21 | 92,499,495.81 | 160,781,655.04 | 75,975,019.38 |
| 振荡器(元) | 1,510,216.29 | 856,931.38 | 425,034.38 | 2,045,520.87 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 晶体谐振器(元) | -1,057,239.63 | 8,584,156.89 | 5,904,749.07 | 8,967,569.77 | 9,160,866.67 |
| 振荡器(元) | 540,124.26 | 2,161,198.93 | 1,296,817.21 | 827,891.84 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 晶体谐振器(%) | -0.95 | 4.04 | 6.00 | 5.28 | 10.76 |
| 振荡器(%) | 26.34 | 71.61 | 75.32 | 28.81 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 晶体谐振器(%) | 98.18 | 98.60 | 98.28 | 98.34 | 97.62 |
| 振荡器(%) | 1.82 | 1.40 | 1.72 | 1.66 | 2.07 |
| 其他(%) | - | - | - | - | 0.31 |
| 毛利构成(%) | |||||
| 晶体谐振器(%) | - | 79.89 | 81.99 | 91.55 | 100.00 |
| 振荡器(%) | - | 20.11 | 18.01 | 8.45 | 0.00 |
| 其他(%) | - | - | - | - | 0.00 |