| 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) | |||||
| 光通信(元) | 1,797,028.87 | 65,814,343.60 | 24,102,066.26 | 191,412,004.15 | 104,548,336.03 |
| 基站天线(元) | 351,790,024.93 | 748,555,804.38 | 293,050,519.88 | 736,772,871.73 | 444,819,883.87 |
| 射频器件(元) | 89,397,300.37 | 269,549,025.80 | 103,580,539.66 | 201,168,482.04 | 115,684,975.66 |
| 微波天线(元) | 64,697,531.73 | 191,334,585.97 | 84,017,038.68 | 210,018,943.41 | 92,633,845.26 |
| 卫星通讯(元) | 25,423,483.98 | - | - | - | - |
| 其他(元) | 13,549,394.42 | 18,522,868.10 | 38,415,447.09 | 67,407,930.41 | 45,015,147.56 |
| 营业成本(元) | |||||
| 光通信(元) | 1,680,860.56 | 56,872,485.72 | 21,366,204.39 | 162,882,909.32 | 91,501,888.17 |
| 基站天线(元) | 264,656,001.24 | 555,549,187.33 | 221,708,635.67 | 579,559,334.37 | 329,981,184.20 |
| 射频器件(元) | 78,811,910.37 | 265,886,083.14 | 112,546,156.56 | 183,692,704.92 | 112,366,084.69 |
| 微波天线(元) | 41,527,175.77 | 134,041,816.60 | 57,429,138.16 | 144,403,919.51 | 68,792,784.94 |
| 卫星通讯(元) | 16,004,090.39 | - | - | - | - |
| 其他(元) | 10,387,058.69 | 12,130,513.71 | 26,865,456.04 | 49,394,529.94 | 39,909,807.17 |
| 毛利(元) | |||||
| 光通信(元) | 116,168.31 | 8,941,857.88 | 2,735,861.87 | 28,529,094.83 | 13,046,447.86 |
| 基站天线(元) | 87,134,023.69 | 193,006,617.05 | 71,341,884.21 | 157,213,537.36 | 114,838,699.67 |
| 射频器件(元) | 10,585,390.00 | 3,662,942.66 | -8,965,616.90 | 17,475,777.12 | 3,318,890.97 |
| 微波天线(元) | 23,170,355.96 | 57,292,769.37 | 26,587,900.52 | 65,615,023.90 | 23,841,060.32 |
| 卫星通讯(元) | 9,419,393.59 | - | - | - | - |
| 其他(元) | 3,162,335.73 | 6,392,354.39 | 11,549,991.05 | 18,013,400.47 | 5,105,340.39 |
| 毛利率(%) | |||||
| 光通信(%) | 6.46 | 13.59 | 11.35 | 14.90 | 12.48 |
| 基站天线(%) | 24.77 | 25.78 | 24.34 | 21.34 | 25.82 |
| 射频器件(%) | 11.84 | 1.36 | -8.66 | 8.69 | 2.87 |
| 微波天线(%) | 35.81 | 29.94 | 31.65 | 31.24 | 25.74 |
| 卫星通讯(%) | 37.05 | - | - | - | - |
| 其他(%) | 23.34 | 34.51 | 30.07 | 26.72 | 11.34 |
| 收入构成(%) | |||||
| 光通信(%) | 0.33 | 5.09 | 4.44 | 13.61 | 13.02 |
| 基站天线(%) | 64.35 | 57.86 | 53.95 | 52.37 | 55.42 |
| 射频器件(%) | 16.35 | 20.83 | 19.07 | 14.30 | 14.41 |
| 微波天线(%) | 11.84 | 14.79 | 15.47 | 14.93 | 11.54 |
| 卫星通讯(%) | 4.65 | - | - | - | - |
| 其他(%) | 2.48 | 1.43 | 7.07 | 4.79 | 5.61 |
| 毛利构成(%) | |||||
| 光通信(%) | 0.09 | 3.32 | 2.65 | 9.95 | 8.15 |
| 基站天线(%) | 65.23 | 71.67 | 69.10 | 54.81 | 71.71 |
| 射频器件(%) | 7.92 | 1.36 | -8.68 | 6.09 | 2.07 |
| 微波天线(%) | 17.34 | 21.27 | 25.75 | 22.87 | 14.89 |
| 卫星通讯(%) | 7.05 | - | - | - | - |
| 其他(%) | 2.37 | 2.37 | 11.19 | 6.28 | 3.19 |