| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低频连接器(元) | 148,323,238.86 | 58,457,052.36 | 136,217,225.24 | 78,149,634.58 |
| 电镀劳务(元) | 10,488,733.85 | 7,802,756.61 | 8,861,135.70 | 4,100,809.32 |
| 射频同轴电缆组件(元) | 126,910,768.79 | 47,497,519.88 | 138,704,393.44 | 70,936,500.49 |
| 射频同轴连接器(元) | 238,202,479.64 | 110,613,574.64 | 265,997,663.73 | 139,260,028.82 |
| 其他产品(元) | 75,934,059.99 | 27,663,414.94 | 75,886,162.17 | 33,823,321.27 |
| 营业成本(元) | ||||
| 低频连接器(元) | 96,709,826.64 | 34,185,773.73 | 79,568,003.99 | 43,911,286.46 |
| 电镀劳务(元) | 8,360,552.60 | 5,792,615.40 | 6,634,460.27 | 2,939,161.32 |
| 射频同轴电缆组件(元) | 89,944,071.80 | 32,340,978.55 | 84,853,050.70 | 45,971,041.10 |
| 射频同轴连接器(元) | 162,689,474.32 | 72,236,106.89 | 158,652,021.22 | 86,943,332.61 |
| 其他产品(元) | 54,364,703.85 | 19,304,105.52 | 51,163,479.39 | 22,991,095.73 |
| 毛利(元) | ||||
| 低频连接器(元) | 51,613,412.22 | 24,271,278.63 | 56,649,221.25 | 34,238,348.12 |
| 电镀劳务(元) | 2,128,181.25 | 2,010,141.21 | 2,226,675.43 | 1,161,648.00 |
| 射频同轴电缆组件(元) | 36,966,696.99 | 15,156,541.33 | 53,851,342.74 | 24,965,459.39 |
| 射频同轴连接器(元) | 75,513,005.32 | 38,377,467.75 | 107,345,642.51 | 52,316,696.21 |
| 其他产品(元) | 21,569,356.14 | 8,359,309.42 | 24,722,682.78 | 10,832,225.54 |
| 毛利率(%) | ||||
| 低频连接器(%) | 34.80 | 41.52 | 41.59 | 43.81 |
| 电镀劳务(%) | 20.29 | 25.76 | 25.13 | 28.33 |
| 射频同轴电缆组件(%) | 29.13 | 31.91 | 38.82 | 35.19 |
| 射频同轴连接器(%) | 31.70 | 34.70 | 40.36 | 37.57 |
| 其他产品(%) | 28.41 | 30.22 | 32.58 | 32.03 |
| 收入构成(%) | ||||
| 低频连接器(%) | 24.73 | 23.19 | 21.77 | 23.95 |
| 电镀劳务(%) | 1.75 | 3.10 | 1.42 | 1.26 |
| 射频同轴电缆组件(%) | 21.16 | 18.85 | 22.17 | 21.74 |
| 射频同轴连接器(%) | 39.71 | 43.89 | 42.51 | 42.68 |
| 其他产品(%) | 12.66 | 10.98 | 12.13 | 10.37 |
| 毛利构成(%) | ||||
| 低频连接器(%) | 27.48 | 27.53 | 23.14 | 27.72 |
| 电镀劳务(%) | 1.13 | 2.28 | 0.91 | 0.94 |
| 射频同轴电缆组件(%) | 19.69 | 17.19 | 22.00 | 20.21 |
| 射频同轴连接器(%) | 40.21 | 43.52 | 43.85 | 42.36 |
| 其他产品(%) | 11.49 | 9.48 | 10.10 | 8.77 |