| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 低频连接器(元) | 58,457,052.36 | 136,217,225.24 | 78,149,634.58 | 138,304,681.08 | 78,953,596.13 |
| 电镀劳务(元) | 7,802,756.61 | 8,861,135.70 | 4,100,809.32 | 6,670,202.16 | 2,548,196.14 |
| 射频同轴电缆组件(元) | 47,497,519.88 | 138,704,393.44 | 70,936,500.49 | 294,395,115.76 | 139,143,574.46 |
| 射频同轴连接器(元) | 110,613,574.64 | 265,997,663.73 | 139,260,028.82 | 353,604,873.92 | 212,204,147.06 |
| 其他产品(元) | 27,663,414.94 | 75,886,162.17 | 33,823,321.27 | 55,224,675.33 | 28,830,242.55 |
| 营业成本(元) | |||||
| 低频连接器(元) | 34,185,773.73 | 79,568,003.99 | 43,911,286.46 | 79,835,757.23 | 42,401,511.18 |
| 电镀劳务(元) | 5,792,615.40 | 6,634,460.27 | 2,939,161.32 | 4,865,504.98 | 1,885,273.22 |
| 射频同轴电缆组件(元) | 32,340,978.55 | 84,853,050.70 | 45,971,041.10 | 173,084,961.18 | 85,026,333.32 |
| 射频同轴连接器(元) | 72,236,106.89 | 158,652,021.22 | 86,943,332.61 | 212,952,768.88 | 125,214,468.32 |
| 其他产品(元) | 19,304,105.52 | 51,163,479.39 | 22,991,095.73 | 36,076,621.13 | 18,756,476.92 |
| 毛利(元) | |||||
| 低频连接器(元) | 24,271,278.63 | 56,649,221.25 | 34,238,348.12 | 58,468,923.85 | 36,552,084.95 |
| 电镀劳务(元) | 2,010,141.21 | 2,226,675.43 | 1,161,648.00 | 1,804,697.18 | 662,922.92 |
| 射频同轴电缆组件(元) | 15,156,541.33 | 53,851,342.74 | 24,965,459.39 | 121,310,154.58 | 54,117,241.14 |
| 射频同轴连接器(元) | 38,377,467.75 | 107,345,642.51 | 52,316,696.21 | 140,652,105.04 | 86,989,678.74 |
| 其他产品(元) | 8,359,309.42 | 24,722,682.78 | 10,832,225.54 | 19,148,054.20 | 10,073,765.63 |
| 毛利率(%) | |||||
| 低频连接器(%) | 41.52 | 41.59 | 43.81 | 42.28 | 46.30 |
| 电镀劳务(%) | 25.76 | 25.13 | 28.33 | 27.06 | 26.02 |
| 射频同轴电缆组件(%) | 31.91 | 38.82 | 35.19 | 41.21 | 38.89 |
| 射频同轴连接器(%) | 34.70 | 40.36 | 37.57 | 39.78 | 40.99 |
| 其他产品(%) | 30.22 | 32.58 | 32.03 | 34.67 | 34.94 |
| 收入构成(%) | |||||
| 低频连接器(%) | 23.19 | 21.77 | 23.95 | 16.31 | 17.10 |
| 电镀劳务(%) | 3.10 | 1.42 | 1.26 | 0.79 | 0.55 |
| 射频同轴电缆组件(%) | 18.85 | 22.17 | 21.74 | 34.71 | 30.14 |
| 射频同轴连接器(%) | 43.89 | 42.51 | 42.68 | 41.69 | 45.96 |
| 其他产品(%) | 10.98 | 12.13 | 10.37 | 6.51 | 6.24 |
| 毛利构成(%) | |||||
| 低频连接器(%) | 27.53 | 23.14 | 27.72 | 17.13 | 19.40 |
| 电镀劳务(%) | 2.28 | 0.91 | 0.94 | 0.53 | 0.35 |
| 射频同轴电缆组件(%) | 17.19 | 22.00 | 20.21 | 35.53 | 28.73 |
| 射频同轴连接器(%) | 43.52 | 43.85 | 42.36 | 41.20 | 46.17 |
| 其他产品(%) | 9.48 | 10.10 | 8.77 | 5.61 | 5.35 |