| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 通信磁性元器件(元) | 1,053,268,652.58 | 624,625,175.66 | 1,313,622,911.68 | 625,431,257.04 |
| 通信供电系统设备(元) | 95,742,091.88 | 55,321,112.56 | 151,117,168.79 | 61,298,091.53 |
| 通信光电部件(元) | 539,564,837.22 | 314,926,402.09 | 590,268,892.46 | 286,594,092.12 |
| 适配器终端(元) | 204,132,715.27 | 117,796,522.55 | 232,479,696.90 | 123,415,718.21 |
| 其他主营业务(元) | - | - | - | 123,415,718.21 |
| 其他(元) | 23,539,803.40 | 4,790,263.90 | 35,915,585.53 | 13,317,729.85 |
| 营业成本(元) | ||||
| 通信磁性元器件(元) | 854,433,774.35 | 494,244,788.08 | 1,076,561,152.15 | - |
| 通信供电系统设备(元) | 77,517,674.79 | 44,787,733.25 | 121,008,541.34 | 49,209,586.35 |
| 通信光电部件(元) | 512,646,534.23 | 295,766,066.16 | 546,258,078.44 | 265,965,520.26 |
| 适配器终端(元) | 196,496,599.82 | 107,544,112.76 | 219,917,013.30 | 118,141,401.53 |
| 其他主营业务(元) | - | - | - | 118,141,401.53 |
| 其他(元) | 13,928,219.61 | 3,799,278.22 | 19,634,534.64 | - |
| 毛利(元) | ||||
| 通信磁性元器件(元) | 198,834,878.23 | 130,380,387.58 | 237,061,759.53 | - |
| 通信供电系统设备(元) | 18,224,417.09 | 10,533,379.31 | 30,108,627.45 | 12,088,505.18 |
| 通信光电部件(元) | 26,918,302.99 | 19,160,335.93 | 44,010,814.02 | 20,628,571.86 |
| 适配器终端(元) | 7,636,115.45 | 10,252,409.79 | 12,562,683.60 | 5,274,316.68 |
| 其他主营业务(元) | - | - | - | 5,274,316.68 |
| 其他(元) | 9,611,583.79 | 990,985.68 | 16,281,050.89 | - |
| 毛利率(%) | ||||
| 通信磁性元器件(%) | 18.88 | 20.87 | 18.05 | - |
| 通信供电系统设备(%) | 19.03 | 19.04 | 19.92 | 19.72 |
| 通信光电部件(%) | 4.99 | 6.08 | 7.46 | 7.20 |
| 适配器终端(%) | 3.74 | 8.70 | 5.40 | 4.27 |
| 其他主营业务(%) | - | - | - | 4.27 |
| 其他(%) | 40.83 | 20.69 | 45.33 | - |
| 收入构成(%) | ||||
| 通信磁性元器件(%) | 54.97 | 55.90 | 56.54 | 50.70 |
| 通信供电系统设备(%) | 5.00 | 4.95 | 6.50 | 4.97 |
| 通信光电部件(%) | 28.16 | 28.18 | 25.41 | 23.23 |
| 适配器终端(%) | 10.65 | 10.54 | 10.01 | 10.01 |
| 其他主营业务(%) | - | - | - | 10.01 |
| 其他(%) | 1.23 | 0.43 | 1.55 | 1.08 |
| 毛利构成(%) | ||||
| 通信磁性元器件(%) | 76.12 | 76.10 | 69.72 | 0.00 |
| 通信供电系统设备(%) | 6.98 | 6.15 | 8.85 | 27.94 |
| 通信光电部件(%) | 10.30 | 11.18 | 12.94 | 47.68 |
| 适配器终端(%) | 2.92 | 5.98 | 3.69 | 12.19 |
| 其他主营业务(%) | - | - | - | 12.19 |
| 其他(%) | 3.68 | 0.58 | 4.79 | 0.00 |