| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 适配器终端(元) | 98,630,445.82 | 176,740,804.07 | 92,330,805.77 | 204,132,715.27 | 117,796,522.55 |
| 通信磁性元器件(元) | 469,205,233.09 | 902,923,617.39 | 419,315,276.50 | 1,053,268,652.58 | 624,625,175.66 |
| 通信供电系统设备(元) | 60,896,753.36 | 77,207,865.89 | 43,246,345.92 | 95,742,091.88 | 55,321,112.56 |
| 通信光电部件(元) | 154,486,983.19 | 435,393,563.13 | 228,940,864.52 | 539,564,837.22 | 314,926,402.09 |
| 其他(元) | 22,921,898.04 | 40,562,685.60 | 15,627,621.79 | 23,539,803.40 | 4,790,263.90 |
| 营业成本(元) | |||||
| 适配器终端(元) | 90,583,430.75 | 168,892,243.36 | 85,331,351.34 | 196,496,599.82 | 107,544,112.76 |
| 通信磁性元器件(元) | 405,184,059.47 | 760,726,276.69 | 351,528,088.50 | 854,433,774.35 | 494,244,788.08 |
| 通信供电系统设备(元) | 49,522,825.76 | 63,559,742.08 | 32,509,471.61 | 77,517,674.79 | 44,787,733.25 |
| 通信光电部件(元) | 146,665,541.90 | 410,773,413.03 | 216,822,847.49 | 512,646,534.23 | 295,766,066.16 |
| 其他(元) | 15,408,349.64 | 33,235,917.71 | 10,692,923.46 | 13,928,219.61 | 3,799,278.22 |
| 毛利(元) | |||||
| 适配器终端(元) | 8,047,015.07 | 7,848,560.71 | 6,999,454.43 | 7,636,115.45 | 10,252,409.79 |
| 通信磁性元器件(元) | 64,021,173.62 | 142,197,340.70 | 67,787,188.00 | 198,834,878.23 | 130,380,387.58 |
| 通信供电系统设备(元) | 11,373,927.60 | 13,648,123.81 | 10,736,874.31 | 18,224,417.09 | 10,533,379.31 |
| 通信光电部件(元) | 7,821,441.29 | 24,620,150.10 | 12,118,017.03 | 26,918,302.99 | 19,160,335.93 |
| 其他(元) | 7,513,548.40 | 7,326,767.89 | 4,934,698.33 | 9,611,583.79 | 990,985.68 |
| 毛利率(%) | |||||
| 适配器终端(%) | 8.16 | 4.44 | 7.58 | 3.74 | 8.70 |
| 通信磁性元器件(%) | 13.64 | 15.75 | 16.17 | 18.88 | 20.87 |
| 通信供电系统设备(%) | 18.68 | 17.68 | 24.83 | 19.03 | 19.04 |
| 通信光电部件(%) | 5.06 | 5.65 | 5.29 | 4.99 | 6.08 |
| 其他(%) | 32.78 | 18.06 | 31.58 | 40.83 | 20.69 |
| 收入构成(%) | |||||
| 适配器终端(%) | 12.23 | 10.82 | 11.55 | 10.65 | 10.54 |
| 通信磁性元器件(%) | 58.20 | 55.30 | 52.45 | 54.97 | 55.90 |
| 通信供电系统设备(%) | 7.55 | 4.73 | 5.41 | 5.00 | 4.95 |
| 通信光电部件(%) | 19.16 | 26.66 | 28.64 | 28.16 | 28.18 |
| 其他(%) | 2.84 | 2.48 | 1.95 | 1.23 | 0.43 |
| 毛利构成(%) | |||||
| 适配器终端(%) | 8.15 | 4.01 | 6.82 | 2.92 | 5.98 |
| 通信磁性元器件(%) | 64.81 | 72.68 | 66.08 | 76.12 | 76.10 |
| 通信供电系统设备(%) | 11.51 | 6.98 | 10.47 | 6.98 | 6.15 |
| 通信光电部件(%) | 7.92 | 12.58 | 11.81 | 10.30 | 11.18 |
| 其他(%) | 7.61 | 3.75 | 4.81 | 3.68 | 0.58 |