| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电源、数据传输产品及精密零组件(元) | 131,664,767.59 | 292,131,059.22 | 138,181,007.20 | 249,835,221.59 | 106,696,534.22 |
| 声学产品及精密零组件(元) | 302,508,177.84 | 525,419,332.65 | 244,367,830.64 | 554,777,302.02 | 243,725,795.07 |
| 其他业务收入(元) | - | - | - | - | 8,923,212.33 |
| 其他(元) | 10,034,035.36 | 25,312,648.11 | 12,047,722.58 | 10,543,636.73 | - |
| 营业成本(元) | |||||
| 电源、数据传输产品及精密零组件(元) | 104,386,618.87 | 226,836,303.29 | 110,490,347.02 | 186,916,658.37 | 83,785,893.38 |
| 声学产品及精密零组件(元) | 260,283,096.72 | 438,615,238.32 | 203,937,158.31 | 467,134,601.44 | 205,437,648.22 |
| 其他业务收入(元) | - | - | - | - | 6,386,401.15 |
| 其他(元) | 9,221,478.18 | 20,574,888.02 | 9,748,326.81 | 4,532,651.64 | - |
| 毛利(元) | |||||
| 电源、数据传输产品及精密零组件(元) | 27,278,148.72 | 65,294,755.93 | 27,690,660.18 | 62,918,563.22 | 22,910,640.84 |
| 声学产品及精密零组件(元) | 42,225,081.12 | 86,804,094.33 | 40,430,672.33 | 87,642,700.58 | 38,288,146.85 |
| 其他业务收入(元) | - | - | - | - | 2,536,811.18 |
| 其他(元) | 812,557.18 | 4,737,760.09 | 2,299,395.77 | 6,010,985.09 | - |
| 毛利率(%) | |||||
| 电源、数据传输产品及精密零组件(%) | 20.72 | 22.35 | 20.04 | 25.18 | 21.47 |
| 声学产品及精密零组件(%) | 13.96 | 16.52 | 16.55 | 15.80 | 15.71 |
| 其他业务收入(%) | - | - | - | - | 28.43 |
| 其他(%) | 8.10 | 18.72 | 19.09 | 57.01 | - |
| 收入构成(%) | |||||
| 电源、数据传输产品及精密零组件(%) | 29.64 | 34.66 | 35.02 | 30.65 | 29.69 |
| 声学产品及精密零组件(%) | 68.10 | 62.34 | 61.93 | 68.06 | 67.82 |
| 其他业务收入(%) | - | - | - | - | 2.48 |
| 其他(%) | 2.26 | 3.00 | 3.05 | 1.29 | - |
| 毛利构成(%) | |||||
| 电源、数据传输产品及精密零组件(%) | 38.79 | 41.63 | 39.32 | 40.19 | 35.95 |
| 声学产品及精密零组件(%) | 60.05 | 55.35 | 57.41 | 55.98 | 60.07 |
| 其他业务收入(%) | - | - | - | - | 3.98 |
| 其他(%) | 1.16 | 3.02 | 3.27 | 3.84 | - |