| 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) | |||||
| 电梯箱体系统(元) | 126,036,679.76 | 272,695,366.41 | 136,269,613.26 | 276,165,299.63 | 104,790,148.88 |
| 天线(元) | 45,826,991.48 | 93,466,985.40 | 47,318,825.75 | 142,221,619.07 | 73,167,036.05 |
| 专用设备箱体系统(元) | 100,396,611.90 | 182,094,557.44 | 95,214,263.71 | 235,398,337.22 | 97,708,583.03 |
| 精密金属结构件及其他产品(元) | 30,015,743.96 | 87,156,716.49 | 47,389,121.39 | 116,306,623.40 | 49,020,079.84 |
| 射频器件(元) | 146,052,879.22 | 389,672,801.34 | 165,240,691.22 | 296,330,101.54 | 171,767,006.46 |
| 其他(元) | - | - | 12,401,983.74 | 28,679,209.29 | - |
| 营业成本(元) | |||||
| 电梯箱体系统(元) | 107,166,416.37 | 242,090,616.58 | 123,749,477.79 | 253,339,260.78 | 100,114,009.48 |
| 天线(元) | 35,607,028.53 | 78,964,148.67 | 40,199,578.71 | 118,829,272.68 | 63,487,062.80 |
| 专用设备箱体系统(元) | 86,789,333.51 | 161,401,517.50 | 84,261,682.11 | 201,165,426.27 | 88,339,864.95 |
| 精密金属结构件及其他产品(元) | 30,520,973.82 | 81,619,189.96 | 44,701,144.79 | 121,993,696.88 | 55,021,834.92 |
| 射频器件(元) | 138,229,070.69 | 362,105,721.24 | 154,011,193.61 | 286,069,065.79 | 166,688,083.43 |
| 其他(元) | - | - | 8,644,993.46 | 21,488,695.24 | - |
| 毛利(元) | |||||
| 电梯箱体系统(元) | 18,870,263.39 | 30,604,749.83 | 12,520,135.47 | 22,826,038.85 | 4,676,139.40 |
| 天线(元) | 10,219,962.95 | 14,502,836.73 | 7,119,247.04 | 23,392,346.39 | 9,679,973.25 |
| 专用设备箱体系统(元) | 13,607,278.39 | 20,693,039.94 | 10,952,581.60 | 34,232,910.95 | 9,368,718.08 |
| 精密金属结构件及其他产品(元) | -505,229.86 | 5,537,526.53 | 2,687,976.60 | -5,687,073.48 | -6,001,755.08 |
| 射频器件(元) | 7,823,808.53 | 27,567,080.10 | 11,229,497.61 | 10,261,035.75 | 5,078,923.03 |
| 其他(元) | - | - | 3,756,990.28 | 7,190,514.05 | - |
| 毛利率(%) | |||||
| 电梯箱体系统(%) | 14.97 | 11.22 | 9.19 | 8.27 | 4.46 |
| 天线(%) | 22.30 | 15.52 | 15.05 | 16.45 | 13.23 |
| 专用设备箱体系统(%) | 13.55 | 11.36 | 11.50 | 14.54 | 9.59 |
| 精密金属结构件及其他产品(%) | -1.68 | 6.35 | 5.67 | -4.89 | -12.24 |
| 射频器件(%) | 5.36 | 7.07 | 6.80 | 3.46 | 2.96 |
| 其他(%) | - | - | 30.29 | 25.07 | - |
| 收入构成(%) | |||||
| 电梯箱体系统(%) | 28.11 | 26.60 | 27.05 | 25.22 | 21.11 |
| 天线(%) | 10.22 | 9.12 | 9.39 | 12.99 | 14.74 |
| 专用设备箱体系统(%) | 22.39 | 17.76 | 18.90 | 21.50 | 19.68 |
| 精密金属结构件及其他产品(%) | 6.70 | 8.50 | 9.41 | 10.62 | 9.87 |
| 射频器件(%) | 32.58 | 38.01 | 32.80 | 27.06 | 34.60 |
| 其他(%) | - | - | 2.46 | 2.62 | - |
| 毛利构成(%) | |||||
| 电梯箱体系统(%) | 37.73 | 30.94 | 25.94 | 24.75 | 20.51 |
| 天线(%) | 20.43 | 14.66 | 14.75 | 25.37 | 42.45 |
| 专用设备箱体系统(%) | 27.21 | 20.92 | 22.69 | 37.12 | 41.09 |
| 精密金属结构件及其他产品(%) | -1.01 | 5.60 | 5.57 | -6.17 | -26.32 |
| 射频器件(%) | 15.64 | 27.87 | 23.27 | 11.13 | 22.27 |
| 其他(%) | - | - | 7.78 | 7.80 | - |