| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电梯箱体系统(元) | 210,860,696.71 | 93,433,165.08 | 246,284,469.33 | 126,036,679.76 |
| 射频器件(元) | 302,151,861.39 | 138,796,836.06 | 286,868,098.49 | 146,052,879.22 |
| 天线(元) | 148,908,062.70 | 66,310,591.75 | 91,772,814.12 | 45,826,991.48 |
| 专用设备箱体系统(元) | 227,412,638.11 | 91,707,678.24 | 256,933,481.39 | 100,396,611.90 |
| 精密金属结构件及其他产品(元) | 31,502,943.61 | 9,033,162.40 | 51,419,030.74 | 30,015,743.96 |
| 营业成本(元) | ||||
| 电梯箱体系统(元) | 188,039,414.24 | 85,697,877.77 | 207,512,890.00 | 107,166,416.37 |
| 射频器件(元) | 306,774,433.11 | 140,910,141.27 | 273,090,411.87 | 138,229,070.69 |
| 天线(元) | 123,653,003.76 | 50,102,553.67 | 72,978,784.04 | 35,607,028.53 |
| 专用设备箱体系统(元) | 212,178,514.28 | 88,599,206.44 | 222,611,416.07 | 86,789,333.51 |
| 精密金属结构件及其他产品(元) | 39,749,588.41 | 11,466,148.37 | 52,332,538.85 | 30,520,973.82 |
| 毛利(元) | ||||
| 电梯箱体系统(元) | 22,821,282.47 | 7,735,287.31 | 38,771,579.33 | 18,870,263.39 |
| 射频器件(元) | -4,622,571.72 | -2,113,305.21 | 13,777,686.62 | 7,823,808.53 |
| 天线(元) | 25,255,058.94 | 16,208,038.08 | 18,794,030.08 | 10,219,962.95 |
| 专用设备箱体系统(元) | 15,234,123.83 | 3,108,471.80 | 34,322,065.32 | 13,607,278.39 |
| 精密金属结构件及其他产品(元) | -8,246,644.80 | -2,432,985.97 | -913,508.11 | -505,229.86 |
| 毛利率(%) | ||||
| 电梯箱体系统(%) | 10.82 | 8.28 | 15.74 | 14.97 |
| 射频器件(%) | -1.53 | -1.52 | 4.80 | 5.36 |
| 天线(%) | 16.96 | 24.44 | 20.48 | 22.30 |
| 专用设备箱体系统(%) | 6.70 | 3.39 | 13.36 | 13.55 |
| 精密金属结构件及其他产品(%) | -26.18 | -26.93 | -1.78 | -1.68 |
| 收入构成(%) | ||||
| 电梯箱体系统(%) | 22.90 | 23.40 | 26.39 | 28.11 |
| 射频器件(%) | 32.81 | 34.76 | 30.74 | 32.58 |
| 天线(%) | 16.17 | 16.61 | 9.83 | 10.22 |
| 专用设备箱体系统(%) | 24.70 | 22.97 | 27.53 | 22.39 |
| 精密金属结构件及其他产品(%) | 3.42 | 2.26 | 5.51 | 6.70 |
| 毛利构成(%) | ||||
| 电梯箱体系统(%) | 45.24 | 34.37 | 37.01 | 37.73 |
| 射频器件(%) | -9.16 | -9.39 | 13.15 | 15.64 |
| 天线(%) | 50.07 | 72.02 | 17.94 | 20.43 |
| 专用设备箱体系统(%) | 30.20 | 13.81 | 32.77 | 27.21 |
| 精密金属结构件及其他产品(%) | -16.35 | -10.81 | -0.87 | -1.01 |