| 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) | |||||
| 适配器终端(元) | 103,096,008.23 | 192,735,051.22 | 98,630,445.82 | 176,740,804.07 | 92,330,805.77 |
| 通信磁性元器件(元) | 571,828,113.85 | 887,761,799.14 | 469,205,233.09 | 902,923,617.39 | 419,315,276.50 |
| 通信供电系统设备(元) | 79,480,722.40 | 116,577,213.51 | 60,896,753.36 | 77,207,865.89 | 43,246,345.92 |
| 通信光电部件(元) | 162,310,917.08 | 292,233,216.27 | 154,486,983.19 | 435,393,563.13 | 228,940,864.52 |
| 新能源电动汽车充电业务(元) | 132,687,134.26 | 38,657,159.67 | - | - | - |
| 其他(元) | 13,757,354.14 | 63,212,077.50 | 22,921,898.04 | 40,562,685.60 | 15,627,621.79 |
| 营业成本(元) | |||||
| 适配器终端(元) | 83,232,281.10 | 158,000,550.38 | 90,583,430.75 | 168,892,243.36 | 85,331,351.34 |
| 通信磁性元器件(元) | 446,097,278.57 | 743,102,324.78 | 405,184,059.47 | 760,726,276.69 | 351,528,088.50 |
| 通信供电系统设备(元) | 64,787,786.39 | 94,028,216.93 | 49,522,825.76 | 63,559,742.08 | 32,509,471.61 |
| 通信光电部件(元) | 143,837,249.00 | 274,104,192.88 | 146,665,541.90 | 410,773,413.03 | 216,822,847.49 |
| 新能源电动汽车充电业务(元) | 91,763,769.05 | 28,477,332.12 | - | - | - |
| 其他(元) | 9,153,427.05 | 67,679,964.46 | 15,408,349.64 | 33,235,917.71 | 10,692,923.46 |
| 毛利(元) | |||||
| 适配器终端(元) | 19,863,727.13 | 34,734,500.84 | 8,047,015.07 | 7,848,560.71 | 6,999,454.43 |
| 通信磁性元器件(元) | 125,730,835.28 | 144,659,474.36 | 64,021,173.62 | 142,197,340.70 | 67,787,188.00 |
| 通信供电系统设备(元) | 14,692,936.01 | 22,548,996.58 | 11,373,927.60 | 13,648,123.81 | 10,736,874.31 |
| 通信光电部件(元) | 18,473,668.08 | 18,129,023.39 | 7,821,441.29 | 24,620,150.10 | 12,118,017.03 |
| 新能源电动汽车充电业务(元) | 40,923,365.21 | 10,179,827.55 | - | - | - |
| 其他(元) | 4,603,927.09 | -4,467,886.96 | 7,513,548.40 | 7,326,767.89 | 4,934,698.33 |
| 毛利率(%) | |||||
| 适配器终端(%) | 19.27 | 18.02 | 8.16 | 4.44 | 7.58 |
| 通信磁性元器件(%) | 21.99 | 16.29 | 13.64 | 15.75 | 16.17 |
| 通信供电系统设备(%) | 18.49 | 19.34 | 18.68 | 17.68 | 24.83 |
| 通信光电部件(%) | 11.38 | 6.20 | 5.06 | 5.65 | 5.29 |
| 新能源电动汽车充电业务(%) | 30.84 | 26.33 | - | - | - |
| 其他(%) | 33.47 | -7.07 | 32.78 | 18.06 | 31.58 |
| 收入构成(%) | |||||
| 适配器终端(%) | 9.70 | 12.11 | 12.23 | 10.82 | 11.55 |
| 通信磁性元器件(%) | 53.79 | 55.79 | 58.20 | 55.30 | 52.45 |
| 通信供电系统设备(%) | 7.48 | 7.33 | 7.55 | 4.73 | 5.41 |
| 通信光电部件(%) | 15.27 | 18.37 | 19.16 | 26.66 | 28.64 |
| 新能源电动汽车充电业务(%) | 12.48 | 2.43 | - | - | - |
| 其他(%) | 1.29 | 3.97 | 2.84 | 2.48 | 1.95 |
| 毛利构成(%) | |||||
| 适配器终端(%) | 8.86 | 15.38 | 8.15 | 4.01 | 6.82 |
| 通信磁性元器件(%) | 56.06 | 64.07 | 64.81 | 72.68 | 66.08 |
| 通信供电系统设备(%) | 6.55 | 9.99 | 11.51 | 6.98 | 10.47 |
| 通信光电部件(%) | 8.24 | 8.03 | 7.92 | 12.58 | 11.81 |
| 新能源电动汽车充电业务(%) | 18.25 | 4.51 | - | - | - |
| 其他(%) | 2.05 | -1.98 | 7.61 | 3.75 | 4.81 |