| 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) | |||||
| 光通信(元) | 3,564,343.41 | 5,551,449.69 | 1,797,028.87 | 65,814,343.60 | 24,102,066.26 |
| 基站天线(元) | 304,135,105.68 | 778,019,156.91 | 351,790,024.93 | 748,555,804.38 | 293,050,519.88 |
| 射频器件(元) | 68,049,798.69 | 169,897,852.40 | 89,397,300.37 | 269,549,025.80 | 103,580,539.66 |
| 微波天线(元) | 119,278,947.46 | 171,708,065.75 | 64,697,531.73 | 191,334,585.97 | 84,017,038.68 |
| 卫星通讯(元) | 26,080,788.70 | 42,800,241.75 | 25,423,483.98 | - | - |
| 其他(元) | 11,615,221.67 | 26,025,617.08 | 13,549,394.42 | 18,522,868.10 | 38,415,447.09 |
| 营业成本(元) | |||||
| 光通信(元) | 3,301,606.04 | 4,072,860.55 | 1,680,860.56 | 56,872,485.72 | 21,366,204.39 |
| 基站天线(元) | 234,365,341.49 | 575,486,463.82 | 264,656,001.24 | 555,549,187.33 | 221,708,635.67 |
| 射频器件(元) | 60,695,937.21 | 168,496,311.61 | 78,811,910.37 | 265,886,083.14 | 112,546,156.56 |
| 微波天线(元) | 80,119,650.70 | 126,579,480.20 | 41,527,175.77 | 134,041,816.60 | 57,429,138.16 |
| 卫星通讯(元) | 18,658,270.54 | 31,934,118.52 | 16,004,090.39 | - | - |
| 其他(元) | 7,315,123.62 | 22,234,212.30 | 10,387,058.69 | 12,130,513.71 | 26,865,456.04 |
| 毛利(元) | |||||
| 光通信(元) | 262,737.37 | 1,478,589.14 | 116,168.31 | 8,941,857.88 | 2,735,861.87 |
| 基站天线(元) | 69,769,764.19 | 202,532,693.09 | 87,134,023.69 | 193,006,617.05 | 71,341,884.21 |
| 射频器件(元) | 7,353,861.48 | 1,401,540.79 | 10,585,390.00 | 3,662,942.66 | -8,965,616.90 |
| 微波天线(元) | 39,159,296.76 | 45,128,585.55 | 23,170,355.96 | 57,292,769.37 | 26,587,900.52 |
| 卫星通讯(元) | 7,422,518.16 | 10,866,123.23 | 9,419,393.59 | - | - |
| 其他(元) | 4,300,098.05 | 3,791,404.78 | 3,162,335.73 | 6,392,354.39 | 11,549,991.05 |
| 毛利率(%) | |||||
| 光通信(%) | 7.37 | 26.63 | 6.46 | 13.59 | 11.35 |
| 基站天线(%) | 22.94 | 26.03 | 24.77 | 25.78 | 24.34 |
| 射频器件(%) | 10.81 | 0.82 | 11.84 | 1.36 | -8.66 |
| 微波天线(%) | 32.83 | 26.28 | 35.81 | 29.94 | 31.65 |
| 卫星通讯(%) | 28.46 | 25.39 | 37.05 | - | - |
| 其他(%) | 37.02 | 14.57 | 23.34 | 34.51 | 30.07 |
| 收入构成(%) | |||||
| 光通信(%) | 0.67 | 0.46 | 0.33 | 5.09 | 4.44 |
| 基站天线(%) | 57.09 | 65.16 | 64.35 | 57.86 | 53.95 |
| 射频器件(%) | 12.77 | 14.23 | 16.35 | 20.83 | 19.07 |
| 微波天线(%) | 22.39 | 14.38 | 11.84 | 14.79 | 15.47 |
| 卫星通讯(%) | 4.90 | 3.58 | 4.65 | - | - |
| 其他(%) | 2.18 | 2.18 | 2.48 | 1.43 | 7.07 |
| 毛利构成(%) | |||||
| 光通信(%) | 0.20 | 0.56 | 0.09 | 3.32 | 2.65 |
| 基站天线(%) | 54.39 | 76.37 | 65.23 | 71.67 | 69.10 |
| 射频器件(%) | 5.73 | 0.53 | 7.92 | 1.36 | -8.68 |
| 微波天线(%) | 30.53 | 17.02 | 17.34 | 21.27 | 25.75 |
| 卫星通讯(%) | 5.79 | 4.10 | 7.05 | - | - |
| 其他(%) | 3.35 | 1.43 | 2.37 | 2.37 | 11.19 |
