| 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) | |||||
| 电动工具智能控制器(元) | 499,395,971.15 | 1,004,921,966.52 | 534,689,194.81 | 1,007,704,368.07 | 493,636,130.08 |
| 家用电器智能控制器(元) | 3,612,498,065.14 | 6,862,868,506.60 | 3,562,502,577.39 | 6,094,008,399.60 | 2,916,634,843.86 |
| 汽车电子智能控制器(元) | 578,361,738.53 | 940,743,313.21 | 415,273,898.51 | 816,043,647.94 | 394,744,599.17 |
| 相控阵T/R芯片(元) | 215,967,262.08 | 404,622,960.22 | 201,209,099.72 | 211,539,009.02 | 71,819,101.57 |
| 智能建筑与家居控制器(元) | 673,131,658.16 | 1,276,039,311.91 | 617,747,116.90 | 1,219,761,873.09 | 561,973,610.82 |
| 其他产品(元) | 101,328,037.32 | 233,121,613.18 | 114,636,435.57 | 310,333,414.79 | 129,790,650.94 |
| 营业成本(元) | |||||
| 电动工具智能控制器(元) | 432,210,852.98 | 847,970,022.50 | 444,717,387.73 | 840,167,172.66 | 402,216,814.73 |
| 家用电器智能控制器(元) | 3,046,469,683.63 | 5,697,948,419.84 | 2,977,084,759.20 | 5,164,499,702.74 | 2,464,780,542.16 |
| 汽车电子智能控制器(元) | 490,109,744.07 | 157,786,454.41 | - | - | - |
| 相控阵T/R芯片(元) | 36,655,901.50 | 110,561,884.91 | 64,313,219.72 | 76,361,776.82 | 32,543,184.52 |
| 智能建筑与家居控制器(元) | 516,881,882.89 | 978,701,605.06 | 471,508,910.59 | 915,607,134.31 | 447,647,136.73 |
| 其他产品(元) | 40,548,095.14 | 781,869,071.54 | - | - | - |
| 毛利(元) | |||||
| 电动工具智能控制器(元) | 67,185,118.17 | 156,951,944.02 | 89,971,807.08 | 167,537,195.41 | 91,419,315.35 |
| 家用电器智能控制器(元) | 566,028,381.51 | 1,164,920,086.76 | 585,417,818.19 | 929,508,696.86 | 451,854,301.70 |
| 汽车电子智能控制器(元) | 88,251,994.46 | 782,956,858.80 | - | - | - |
| 相控阵T/R芯片(元) | 179,311,360.58 | 294,061,075.31 | 136,895,880.00 | 135,177,232.20 | 39,275,917.05 |
| 智能建筑与家居控制器(元) | 156,249,775.27 | 297,337,706.85 | 146,238,206.31 | 304,154,738.78 | 114,326,474.09 |
| 其他产品(元) | 60,779,942.18 | -548,747,458.36 | - | - | - |
| 毛利率(%) | |||||
| 电动工具智能控制器(%) | 13.45 | 15.62 | 16.83 | 16.63 | 18.52 |
| 家用电器智能控制器(%) | 15.67 | 16.97 | 16.43 | 15.25 | 15.49 |
| 汽车电子智能控制器(%) | 15.26 | 83.23 | - | - | - |
| 相控阵T/R芯片(%) | 83.03 | 72.68 | 68.04 | 63.90 | 54.69 |
| 智能建筑与家居控制器(%) | 23.21 | 23.30 | 23.67 | 24.94 | 20.34 |
| 其他产品(%) | 59.98 | -235.39 | - | - | - |
| 收入构成(%) | |||||
| 电动工具智能控制器(%) | 8.79 | 9.37 | 9.82 | 10.43 | 10.80 |
| 家用电器智能控制器(%) | 63.59 | 64.01 | 65.41 | 63.09 | 63.84 |
| 汽车电子智能控制器(%) | 10.18 | 8.77 | 7.63 | 8.45 | 8.64 |
| 相控阵T/R芯片(%) | 3.80 | 3.77 | 3.69 | 2.19 | 1.57 |
| 智能建筑与家居控制器(%) | 11.85 | 11.90 | 11.34 | 12.63 | 12.30 |
| 其他产品(%) | 1.78 | 2.17 | 2.10 | 3.21 | 2.84 |
| 毛利构成(%) | |||||
| 电动工具智能控制器(%) | 6.01 | 7.31 | 9.39 | 10.90 | 13.12 |
| 家用电器智能控制器(%) | 50.64 | 54.25 | 61.07 | 60.50 | 64.84 |
| 汽车电子智能控制器(%) | 7.90 | 36.46 | 0.00 | 0.00 | 0.00 |
| 相控阵T/R芯片(%) | 16.04 | 13.69 | 14.28 | 8.80 | 5.64 |
| 智能建筑与家居控制器(%) | 13.98 | 13.85 | 15.26 | 19.80 | 16.41 |
| 其他产品(%) | 5.44 | -25.55 | 0.00 | 0.00 | 0.00 |