| 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) | |||||
| 晶体谐振器(元) | 98,404,244.88 | 169,749,224.81 | 85,135,886.05 | 172,729,026.60 | 89,901,957.31 |
| 振荡器(元) | 1,721,851.59 | 2,873,412.71 | 1,801,459.21 | 7,082,210.96 | 2,394,101.85 |
| 其他(元) | - | - | 273,857.54 | - | 1,288,856.28 |
| 营业成本(元) | |||||
| 晶体谐振器(元) | 92,499,495.81 | 160,781,655.04 | 75,975,019.38 | 158,726,526.99 | 80,486,580.11 |
| 振荡器(元) | - | 2,045,520.87 | - | 5,563,297.79 | 1,753,746.39 |
| 其他(元) | - | - | - | - | 659,911.86 |
| 毛利(元) | |||||
| 晶体谐振器(元) | 5,904,749.07 | 8,967,569.77 | 9,160,866.67 | 14,002,499.61 | 9,415,377.20 |
| 振荡器(元) | - | 827,891.84 | - | 1,518,913.17 | 640,355.46 |
| 其他(元) | - | - | - | - | 628,944.42 |
| 毛利率(%) | |||||
| 晶体谐振器(%) | 6.00 | 5.28 | 10.76 | 8.11 | 10.47 |
| 振荡器(%) | - | 28.81 | - | 21.45 | 26.75 |
| 其他(%) | - | - | - | - | 48.80 |
| 收入构成(%) | |||||
| 晶体谐振器(%) | 98.28 | 98.34 | 97.62 | 96.06 | 96.06 |
| 振荡器(%) | 1.72 | 1.66 | 2.07 | 3.94 | 2.56 |
| 其他(%) | - | - | 0.31 | - | 1.38 |
| 毛利构成(%) | |||||
| 晶体谐振器(%) | 100.00 | 91.55 | 100.00 | 90.21 | 88.12 |
| 振荡器(%) | 0.00 | 8.45 | 0.00 | 9.79 | 5.99 |
| 其他(%) | - | - | 0.00 | - | 5.89 |