| 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) | |||||
| 电梯箱体系统(元) | 93,433,165.08 | 246,284,469.33 | 126,036,679.76 | 272,695,366.41 | 136,269,613.26 |
| 射频器件(元) | 138,796,836.06 | 286,868,098.49 | 146,052,879.22 | 389,672,801.34 | 165,240,691.22 |
| 天线(元) | 66,310,591.75 | 91,772,814.12 | 45,826,991.48 | 93,466,985.40 | 47,318,825.75 |
| 专用设备箱体系统(元) | 91,707,678.24 | 256,933,481.39 | 100,396,611.90 | 182,094,557.44 | 95,214,263.71 |
| 精密金属结构件及其他产品(元) | 9,033,162.40 | 51,419,030.74 | 30,015,743.96 | 87,156,716.49 | 47,389,121.39 |
| 其他(元) | - | - | - | - | 12,401,983.74 |
| 营业成本(元) | |||||
| 电梯箱体系统(元) | 85,697,877.77 | 207,512,890.00 | 107,166,416.37 | 242,090,616.58 | 123,749,477.79 |
| 射频器件(元) | 140,910,141.27 | 273,090,411.87 | 138,229,070.69 | 362,105,721.24 | 154,011,193.61 |
| 天线(元) | 50,102,553.67 | 72,978,784.04 | 35,607,028.53 | 78,964,148.67 | 40,199,578.71 |
| 专用设备箱体系统(元) | 88,599,206.44 | 222,611,416.07 | 86,789,333.51 | 161,401,517.50 | 84,261,682.11 |
| 精密金属结构件及其他产品(元) | 11,466,148.37 | 52,332,538.85 | 30,520,973.82 | 81,619,189.96 | 44,701,144.79 |
| 其他(元) | - | - | - | - | 8,644,993.46 |
| 毛利(元) | |||||
| 电梯箱体系统(元) | 7,735,287.31 | 38,771,579.33 | 18,870,263.39 | 30,604,749.83 | 12,520,135.47 |
| 射频器件(元) | -2,113,305.21 | 13,777,686.62 | 7,823,808.53 | 27,567,080.10 | 11,229,497.61 |
| 天线(元) | 16,208,038.08 | 18,794,030.08 | 10,219,962.95 | 14,502,836.73 | 7,119,247.04 |
| 专用设备箱体系统(元) | 3,108,471.80 | 34,322,065.32 | 13,607,278.39 | 20,693,039.94 | 10,952,581.60 |
| 精密金属结构件及其他产品(元) | -2,432,985.97 | -913,508.11 | -505,229.86 | 5,537,526.53 | 2,687,976.60 |
| 其他(元) | - | - | - | - | 3,756,990.28 |
| 毛利率(%) | |||||
| 电梯箱体系统(%) | 8.28 | 15.74 | 14.97 | 11.22 | 9.19 |
| 射频器件(%) | -1.52 | 4.80 | 5.36 | 7.07 | 6.80 |
| 天线(%) | 24.44 | 20.48 | 22.30 | 15.52 | 15.05 |
| 专用设备箱体系统(%) | 3.39 | 13.36 | 13.55 | 11.36 | 11.50 |
| 精密金属结构件及其他产品(%) | -26.93 | -1.78 | -1.68 | 6.35 | 5.67 |
| 其他(%) | - | - | - | - | 30.29 |
| 收入构成(%) | |||||
| 电梯箱体系统(%) | 23.40 | 26.39 | 28.11 | 26.60 | 27.05 |
| 射频器件(%) | 34.76 | 30.74 | 32.58 | 38.01 | 32.80 |
| 天线(%) | 16.61 | 9.83 | 10.22 | 9.12 | 9.39 |
| 专用设备箱体系统(%) | 22.97 | 27.53 | 22.39 | 17.76 | 18.90 |
| 精密金属结构件及其他产品(%) | 2.26 | 5.51 | 6.70 | 8.50 | 9.41 |
| 其他(%) | - | - | - | - | 2.46 |
| 毛利构成(%) | |||||
| 电梯箱体系统(%) | 34.37 | 37.01 | 37.73 | 30.94 | 25.94 |
| 射频器件(%) | -9.39 | 13.15 | 15.64 | 27.87 | 23.27 |
| 天线(%) | 72.02 | 17.94 | 20.43 | 14.66 | 14.75 |
| 专用设备箱体系统(%) | 13.81 | 32.77 | 27.21 | 20.92 | 22.69 |
| 精密金属结构件及其他产品(%) | -10.81 | -0.87 | -1.01 | 5.60 | 5.57 |
| 其他(%) | - | - | - | - | 7.78 |