| 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) | |||||
| PCB系列(元) | 116,425,998.08 | 216,935,766.24 | 118,990,476.96 | 347,506,311.07 | 193,392,512.81 |
| 通信组件及连接器(元) | 432,014,706.75 | 872,857,599.08 | 550,565,558.76 | 684,125,746.23 | 389,538,448.83 |
| 同轴电缆(元) | 446,163,894.89 | 831,110,465.20 | 435,647,874.63 | 1,007,776,976.62 | 603,517,823.06 |
| 卫星及无线通讯产品(元) | 22,621,333.79 | 58,202,039.23 | 60,344,251.82 | 66,833,759.48 | 50,377,760.80 |
| 其他系列(元) | 20,012,968.74 | - | 10,881,182.76 | 25,143,183.96 | - |
| 营业成本(元) | |||||
| PCB系列(元) | 144,461,302.87 | 281,065,386.17 | 135,598,700.00 | 378,451,922.31 | 198,072,206.28 |
| 通信组件及连接器(元) | 332,186,584.74 | 692,719,593.11 | 461,113,325.92 | 689,561,187.20 | 301,210,774.83 |
| 同轴电缆(元) | 365,658,637.65 | 676,216,937.08 | 350,596,922.62 | 824,399,247.96 | 499,424,261.23 |
| 卫星及无线通讯产品(元) | 20,925,977.87 | 45,863,650.65 | 42,860,445.89 | 53,120,222.37 | 39,617,113.87 |
| 其他系列(元) | 6,561,589.80 | - | 5,672,042.46 | 13,284,875.50 | - |
| 毛利(元) | |||||
| PCB系列(元) | -28,035,304.79 | -64,129,619.93 | -16,608,223.04 | -30,945,611.24 | -4,679,693.47 |
| 通信组件及连接器(元) | 99,828,122.01 | 180,138,005.97 | 89,452,232.84 | -5,435,440.97 | 88,327,674.00 |
| 同轴电缆(元) | 80,505,257.24 | 154,893,528.12 | 85,050,952.01 | 183,377,728.66 | 104,093,561.83 |
| 卫星及无线通讯产品(元) | 1,695,355.92 | 12,338,388.58 | 17,483,805.93 | 13,713,537.11 | 10,760,646.93 |
| 其他系列(元) | 13,451,378.94 | - | 5,209,140.30 | 11,858,308.46 | - |
| 毛利率(%) | |||||
| PCB系列(%) | -24.08 | -29.56 | -13.96 | -8.91 | -2.42 |
| 通信组件及连接器(%) | 23.11 | 20.64 | 16.25 | -0.79 | 22.67 |
| 同轴电缆(%) | 18.04 | 18.64 | 19.52 | 18.20 | 17.25 |
| 卫星及无线通讯产品(%) | 7.49 | 21.20 | 28.97 | 20.52 | 21.36 |
| 其他系列(%) | 67.21 | - | 47.87 | 47.16 | - |
| 收入构成(%) | |||||
| PCB系列(%) | 11.22 | 10.96 | 10.11 | 16.30 | 15.64 |
| 通信组件及连接器(%) | 41.65 | 44.10 | 46.80 | 32.10 | 31.49 |
| 同轴电缆(%) | 43.01 | 41.99 | 37.03 | 47.28 | 48.80 |
| 卫星及无线通讯产品(%) | 2.18 | 2.94 | 5.13 | 3.14 | 4.07 |
| 其他系列(%) | 1.93 | - | 0.92 | 1.18 | - |
| 毛利构成(%) | |||||
| PCB系列(%) | -16.74 | -22.64 | -9.20 | -17.93 | -2.36 |
| 通信组件及连接器(%) | 59.62 | 63.60 | 49.53 | -3.15 | 44.50 |
| 同轴电缆(%) | 48.08 | 54.69 | 47.10 | 106.26 | 52.44 |
| 卫星及无线通讯产品(%) | 1.01 | 4.36 | 9.68 | 7.95 | 5.42 |
| 其他系列(%) | 8.03 | - | 2.88 | 6.87 | - |