| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 军工电子(元) | 579,400,648.38 | 367,590,972.48 | 700,163,136.85 | 313,088,891.72 |
| 射频器件与设备(元) | 55,001,472.26 | 34,697,332.24 | 58,042,989.21 | 33,138,324.52 |
| 室内终端天线(元) | 89,115,500.42 | 56,323,267.07 | 107,782,423.77 | 64,505,974.70 |
| 微波通信天线(元) | 192,860,232.84 | 121,536,321.20 | 176,535,879.53 | 96,649,443.03 |
| 基站天线(元) | 270,876,000.49 | 158,175,321.79 | 380,312,057.90 | 237,374,189.12 |
| 其他主营业务(元) | - | - | - | 237,374,189.12 |
| 营业成本(元) | ||||
| 军工电子(元) | 301,340,145.19 | 187,719,970.00 | 338,323,703.34 | 150,916,381.68 |
| 射频器件与设备(元) | 43,808,957.57 | - | 48,311,818.58 | 27,136,447.48 |
| 室内终端天线(元) | 69,922,376.76 | - | 89,186,973.95 | 54,119,475.88 |
| 微波通信天线(元) | 123,717,772.10 | 78,849,514.70 | 124,376,514.47 | 68,386,665.90 |
| 基站天线(元) | 202,325,040.33 | 108,486,059.77 | 265,740,114.32 | 161,888,725.97 |
| 其他主营业务(元) | - | - | - | 161,888,725.97 |
| 毛利(元) | ||||
| 军工电子(元) | 278,060,503.19 | 179,871,002.48 | 361,839,433.51 | 162,172,510.04 |
| 射频器件与设备(元) | 11,192,514.69 | - | 9,731,170.63 | 6,001,877.04 |
| 室内终端天线(元) | 19,193,123.66 | - | 18,595,449.82 | 10,386,498.82 |
| 微波通信天线(元) | 69,142,460.74 | 42,686,806.50 | 52,159,365.06 | 28,262,777.13 |
| 基站天线(元) | 68,550,960.16 | 49,689,262.02 | 114,571,943.58 | 75,485,463.15 |
| 其他主营业务(元) | - | - | - | 75,485,463.15 |
| 毛利率(%) | ||||
| 军工电子(%) | 47.99 | 48.93 | 51.68 | 51.80 |
| 射频器件与设备(%) | 20.35 | - | 16.77 | 18.11 |
| 室内终端天线(%) | 21.54 | - | 17.25 | 16.10 |
| 微波通信天线(%) | 35.85 | 35.12 | 29.55 | 29.24 |
| 基站天线(%) | 25.31 | 31.41 | 30.13 | 31.80 |
| 其他主营业务(%) | - | - | - | 31.80 |
| 收入构成(%) | ||||
| 军工电子(%) | 48.80 | 49.79 | 49.21 | 31.88 |
| 射频器件与设备(%) | 4.63 | 4.70 | 4.08 | 3.37 |
| 室内终端天线(%) | 7.51 | 7.63 | 7.58 | 6.57 |
| 微波通信天线(%) | 16.24 | 16.46 | 12.41 | 9.84 |
| 基站天线(%) | 22.82 | 21.42 | 26.73 | 24.17 |
| 其他主营业务(%) | - | - | - | 24.17 |
| 毛利构成(%) | ||||
| 军工电子(%) | 62.33 | 66.07 | 64.97 | 45.33 |
| 射频器件与设备(%) | 2.51 | 0.00 | 1.75 | 1.68 |
| 室内终端天线(%) | 4.30 | 0.00 | 3.34 | 2.90 |
| 微波通信天线(%) | 15.50 | 15.68 | 9.37 | 7.90 |
| 基站天线(%) | 15.37 | 18.25 | 20.57 | 21.10 |
| 其他主营业务(%) | - | - | - | 21.10 |