| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EMI及IP防护器件(元) | 49,129,181.06 | 27,135,713.29 | 81,089,150.78 | 54,400,160.13 | 33,174,228.55 |
| 电子导热散热器件(元) | 74,281,758.51 | 41,487,290.88 | 90,380,479.35 | 61,771,916.45 | 37,591,365.54 |
| 射频与防护器件(元) | 226,840,997.31 | 122,431,759.89 | 192,996,521.14 | 129,694,514.01 | 84,132,926.88 |
| 其他(元) | 36,989,086.21 | - | 34,023,250.88 | 25,529,421.79 | 18,855,232.84 |
| 营业成本(元) | |||||
| EMI及IP防护器件(元) | 30,763,781.42 | 16,424,813.20 | 49,162,345.91 | 33,104,872.00 | 20,360,836.75 |
| 电子导热散热器件(元) | 22,348,627.73 | 11,817,492.40 | 25,856,561.50 | 18,971,631.26 | 11,591,352.36 |
| 射频与防护器件(元) | 152,902,637.28 | 82,012,542.70 | 143,901,908.06 | 98,806,792.80 | 64,878,311.85 |
| 其他(元) | 25,133,431.66 | - | 28,668,598.59 | 18,375,706.00 | 13,513,869.44 |
| 毛利(元) | |||||
| EMI及IP防护器件(元) | 18,365,399.64 | 10,710,900.09 | 31,926,804.87 | 21,295,288.13 | 12,813,391.80 |
| 电子导热散热器件(元) | 51,933,130.78 | 29,669,798.48 | 64,523,917.85 | 42,800,285.19 | 26,000,013.18 |
| 射频与防护器件(元) | 73,938,360.03 | 40,419,217.19 | 49,094,613.08 | 30,887,721.21 | 19,254,615.03 |
| 其他(元) | 11,855,654.55 | - | 5,354,652.29 | 7,153,715.79 | 5,341,363.40 |
| 毛利率(%) | |||||
| EMI及IP防护器件(%) | 37.38 | 39.47 | 39.37 | 39.15 | 38.62 |
| 电子导热散热器件(%) | 69.91 | 71.52 | 71.39 | 69.29 | 69.16 |
| 射频与防护器件(%) | 32.59 | 33.01 | 25.44 | 23.82 | 22.89 |
| 其他(%) | 32.05 | - | 15.74 | 28.02 | 28.33 |
| 收入构成(%) | |||||
| EMI及IP防护器件(%) | 12.69 | 14.20 | 20.35 | 20.04 | 19.09 |
| 电子导热散热器件(%) | 19.18 | 21.71 | 22.68 | 22.76 | 21.63 |
| 射频与防护器件(%) | 58.58 | 64.08 | 48.43 | 47.79 | 48.42 |
| 其他(%) | 9.55 | - | 8.54 | 9.41 | 10.85 |
| 毛利构成(%) | |||||
| EMI及IP防护器件(%) | 11.77 | 13.26 | 21.16 | 20.85 | 20.21 |
| 电子导热散热器件(%) | 33.27 | 36.72 | 42.76 | 41.90 | 41.00 |
| 射频与防护器件(%) | 47.37 | 50.02 | 32.53 | 30.24 | 30.37 |
| 其他(%) | 7.60 | - | 3.55 | 7.00 | 8.42 |