| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低频连接器(元) | 138,304,681.08 | 78,953,596.13 | 156,828,808.54 | 52,998,260.12 |
| 电镀劳务(元) | 6,670,202.16 | 2,548,196.14 | 13,460,600.04 | 6,453,899.81 |
| 射频同轴电缆组件(元) | 294,395,115.76 | 139,143,574.46 | 172,199,674.56 | 83,270,269.26 |
| 射频同轴连接器(元) | 353,604,873.92 | 212,204,147.06 | 394,109,098.85 | 236,100,718.50 |
| 其他产品(元) | 55,224,675.33 | 28,830,242.55 | 56,372,668.30 | 50,497,226.71 |
| 营业成本(元) | ||||
| 低频连接器(元) | 79,835,757.23 | 42,401,511.18 | 85,968,331.47 | 28,035,264.94 |
| 电镀劳务(元) | 4,865,504.98 | 1,885,273.22 | 9,721,174.09 | 4,902,619.26 |
| 射频同轴电缆组件(元) | 173,084,961.18 | 85,026,333.32 | 106,860,186.40 | 51,361,880.95 |
| 射频同轴连接器(元) | 212,952,768.88 | 125,214,468.32 | 222,957,657.14 | 134,717,237.36 |
| 其他产品(元) | 36,076,621.13 | 18,756,476.92 | 36,700,749.88 | 30,461,542.36 |
| 毛利(元) | ||||
| 低频连接器(元) | 58,468,923.85 | 36,552,084.95 | 70,860,477.07 | 24,962,995.18 |
| 电镀劳务(元) | 1,804,697.18 | 662,922.92 | 3,739,425.95 | 1,551,280.55 |
| 射频同轴电缆组件(元) | 121,310,154.58 | 54,117,241.14 | 65,339,488.16 | 31,908,388.31 |
| 射频同轴连接器(元) | 140,652,105.04 | 86,989,678.74 | 171,151,441.71 | 101,383,481.14 |
| 其他产品(元) | 19,148,054.20 | 10,073,765.63 | 19,671,918.42 | 20,035,684.35 |
| 毛利率(%) | ||||
| 低频连接器(%) | 42.28 | 46.30 | 45.18 | 47.10 |
| 电镀劳务(%) | 27.06 | 26.02 | 27.78 | 24.04 |
| 射频同轴电缆组件(%) | 41.21 | 38.89 | 37.94 | 38.32 |
| 射频同轴连接器(%) | 39.78 | 40.99 | 43.43 | 42.94 |
| 其他产品(%) | 34.67 | 34.94 | 34.90 | 39.68 |
| 收入构成(%) | ||||
| 低频连接器(%) | 16.31 | 17.10 | 19.78 | 12.34 |
| 电镀劳务(%) | 0.79 | 0.55 | 1.70 | 1.50 |
| 射频同轴电缆组件(%) | 34.71 | 30.14 | 21.72 | 19.40 |
| 射频同轴连接器(%) | 41.69 | 45.96 | 49.70 | 54.99 |
| 其他产品(%) | 6.51 | 6.24 | 7.11 | 11.76 |
| 毛利构成(%) | ||||
| 低频连接器(%) | 17.13 | 19.40 | 21.42 | 13.88 |
| 电镀劳务(%) | 0.53 | 0.35 | 1.13 | 0.86 |
| 射频同轴电缆组件(%) | 35.53 | 28.73 | 19.75 | 17.74 |
| 射频同轴连接器(%) | 41.20 | 46.17 | 51.74 | 56.37 |
| 其他产品(%) | 5.61 | 5.35 | 5.95 | 11.14 |