| 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) | |||||
| 平板功能性器件(元) | - | - | - | - | 65,560,526.26 |
| 手机功能性器件(元) | - | - | - | - | 239,106,976.62 |
| 通信机柜等(元) | 185,381,633.62 | 259,094,358.87 | - | 266,796,802.18 | 133,454,350.43 |
| 手表、其他消费电子功能性器件(元) | - | - | - | - | 138,346,171.54 |
| 材料销售(元) | - | 34,324,652.86 | 8,540,380.75 | 27,734,957.34 | 9,517,199.55 |
| 消费电子类产品(元) | 743,915,803.59 | 1,524,843,212.06 | 537,322,305.08 | 1,253,227,412.35 | - |
| 通信机类产品(元) | - | - | 120,787,762.64 | - | - |
| 营业成本(元) | |||||
| 平板功能性器件(元) | - | - | - | - | 37,001,296.22 |
| 手机功能性器件(元) | - | - | - | - | 183,554,863.14 |
| 通信机柜等(元) | 154,803,886.13 | 235,136,500.20 | - | 248,627,913.00 | 121,395,567.93 |
| 手表、其他消费电子功能性器件(元) | - | - | - | - | 80,135,387.29 |
| 材料销售(元) | - | 27,562,123.95 | 6,582,857.69 | 23,165,460.53 | 7,726,266.60 |
| 消费电子类产品(元) | 495,601,858.62 | 1,002,667,947.99 | 363,963,788.23 | 795,973,920.79 | - |
| 通信机类产品(元) | - | - | 114,870,603.46 | - | - |
| 毛利(元) | |||||
| 平板功能性器件(元) | - | - | - | - | 28,559,230.04 |
| 手机功能性器件(元) | - | - | - | - | 55,552,113.48 |
| 通信机柜等(元) | 30,577,747.49 | 23,957,858.67 | - | 18,168,889.18 | 12,058,782.50 |
| 手表、其他消费电子功能性器件(元) | - | - | - | - | 58,210,784.25 |
| 材料销售(元) | - | 6,762,528.91 | 1,957,523.06 | 4,569,496.81 | 1,790,932.95 |
| 消费电子类产品(元) | 248,313,944.97 | 522,175,264.07 | 173,358,516.85 | 457,253,491.56 | - |
| 通信机类产品(元) | - | - | 5,917,159.18 | - | - |
| 毛利率(%) | |||||
| 平板功能性器件(%) | - | - | - | - | 43.56 |
| 手机功能性器件(%) | - | - | - | - | 23.23 |
| 通信机柜等(%) | 16.49 | 9.25 | - | 6.81 | 9.04 |
| 手表、其他消费电子功能性器件(%) | - | - | - | - | 42.08 |
| 材料销售(%) | - | 19.70 | 22.92 | 16.48 | 18.82 |
| 消费电子类产品(%) | 33.38 | 34.24 | 32.26 | 36.49 | - |
| 通信机类产品(%) | - | - | 4.90 | - | - |
| 收入构成(%) | |||||
| 平板功能性器件(%) | - | - | - | - | 11.19 |
| 手机功能性器件(%) | - | - | - | - | 40.80 |
| 通信机柜等(%) | 19.95 | 14.25 | - | 17.24 | 22.77 |
| 手表、其他消费电子功能性器件(%) | - | - | - | - | 23.61 |
| 材料销售(%) | - | 1.89 | 1.28 | 1.79 | 1.62 |
| 消费电子类产品(%) | 80.05 | 83.86 | 80.60 | 80.97 | - |
| 通信机类产品(%) | - | - | 18.12 | - | - |
| 毛利构成(%) | |||||
| 平板功能性器件(%) | - | - | - | - | 18.29 |
| 手机功能性器件(%) | - | - | - | - | 35.57 |
| 通信机柜等(%) | 10.96 | 4.33 | - | 3.79 | 7.72 |
| 手表、其他消费电子功能性器件(%) | - | - | - | - | 37.27 |
| 材料销售(%) | - | 1.22 | 1.08 | 0.95 | 1.15 |
| 消费电子类产品(%) | 89.04 | 94.44 | 95.65 | 95.26 | - |
| 通信机类产品(%) | - | - | 3.26 | - | - |