| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EMI及IP防护器件(元) | 78,262,920.80 | 39,010,663.21 | 61,457,086.97 | 26,825,004.07 |
| 电子导热散热器件(元) | 96,056,154.68 | 38,677,868.00 | 83,905,155.15 | 35,372,734.92 |
| 射频与防护器件(元) | 232,711,157.72 | 102,863,439.56 | 170,872,643.11 | 77,100,499.77 |
| 其他(元) | 29,905,278.51 | - | 34,964,688.76 | - |
| 营业成本(元) | ||||
| EMI及IP防护器件(元) | 45,594,709.54 | 21,954,280.42 | 37,263,296.39 | 16,322,080.24 |
| 电子导热散热器件(元) | 31,901,304.53 | 12,241,391.16 | 29,061,760.29 | 12,409,147.29 |
| 射频与防护器件(元) | 172,965,920.60 | 72,145,927.28 | 123,592,548.84 | 56,656,218.35 |
| 其他(元) | 21,000,447.25 | - | 29,030,086.33 | - |
| 毛利(元) | ||||
| EMI及IP防护器件(元) | 32,668,211.26 | 17,056,382.79 | 24,193,790.58 | 10,502,923.83 |
| 电子导热散热器件(元) | 64,154,850.15 | 26,436,476.84 | 54,843,394.86 | 22,963,587.63 |
| 射频与防护器件(元) | 59,745,237.12 | 30,717,512.28 | 47,280,094.27 | 20,444,281.42 |
| 其他(元) | 8,904,831.26 | - | 5,934,602.43 | - |
| 毛利率(%) | ||||
| EMI及IP防护器件(%) | 41.74 | 43.72 | 39.37 | 39.15 |
| 电子导热散热器件(%) | 66.79 | 68.35 | 65.36 | 64.92 |
| 射频与防护器件(%) | 25.67 | 29.86 | 27.67 | 26.52 |
| 其他(%) | 29.78 | - | 16.97 | - |
| 收入构成(%) | ||||
| EMI及IP防护器件(%) | 17.91 | 21.61 | 17.50 | 19.26 |
| 电子导热散热器件(%) | 21.98 | 21.42 | 23.89 | 25.39 |
| 射频与防护器件(%) | 53.26 | 56.97 | 48.65 | 55.35 |
| 其他(%) | 6.84 | - | 9.96 | - |
| 毛利构成(%) | ||||
| EMI及IP防护器件(%) | 19.74 | 22.98 | 18.29 | 19.48 |
| 电子导热散热器件(%) | 38.77 | 35.62 | 41.47 | 42.60 |
| 射频与防护器件(%) | 36.11 | 41.39 | 35.75 | 37.92 |
| 其他(%) | 5.38 | - | 4.49 | - |