| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半导体封装及热管理用氮化物电子材料(元) | 91,671,172.47 | 40,386,199.63 | 73,023,325.66 | 38,590,629.62 |
| 大功率激光器射频电子管(元) | 70,472,320.45 | 23,762,823.70 | 47,274,543.51 | 30,253,624.48 |
| 精密结构件(元) | 243,611,944.88 | - | 213,966,018.08 | 97,364,702.47 |
| 嵌入式计算机(元) | 150,528,000.35 | 67,694,649.56 | 153,275,192.75 | 108,350,054.97 |
| 新型电力及新能源成套设备(元) | 135,750,603.14 | 53,193,764.66 | 130,738,272.78 | 56,077,148.01 |
| 真空灭弧室(电力开关设备核心器件)(元) | 658,931,294.16 | 349,510,281.31 | 677,668,837.24 | 313,579,967.84 |
| 航空航天飞行(元) | - | 104,179,358.36 | - | - |
| 其他(元) | 8,293,036.32 | 3,687,494.10 | 7,834,506.96 | 3,186,556.13 |
| 营业成本(元) | ||||
| 半导体封装及热管理用氮化物电子材料(元) | 71,391,252.13 | 28,545,506.37 | 57,861,225.10 | 32,080,692.67 |
| 大功率激光器射频电子管(元) | 26,922,048.83 | 10,462,439.50 | 23,612,180.39 | 11,788,255.34 |
| 精密结构件(元) | 144,628,896.41 | - | 128,983,068.36 | 52,270,630.26 |
| 嵌入式计算机(元) | 103,477,653.55 | 45,138,262.08 | 116,162,981.02 | 85,463,198.88 |
| 新型电力及新能源成套设备(元) | 106,782,431.24 | 44,855,171.64 | 104,680,886.83 | 47,150,367.54 |
| 真空灭弧室(电力开关设备核心器件)(元) | 624,640,918.22 | 326,765,240.97 | 636,252,612.09 | 298,854,377.30 |
| 航空航天飞行(元) | - | 59,601,252.76 | - | - |
| 其他(元) | 4,110,519.94 | 1,693,749.45 | 3,111,312.19 | 1,541,883.59 |
| 毛利(元) | ||||
| 半导体封装及热管理用氮化物电子材料(元) | 20,279,920.34 | 11,840,693.26 | 15,162,100.56 | 6,509,936.95 |
| 大功率激光器射频电子管(元) | 43,550,271.62 | 13,300,384.20 | 23,662,363.12 | 18,465,369.14 |
| 精密结构件(元) | 98,983,048.47 | - | 84,982,949.72 | 45,094,072.21 |
| 嵌入式计算机(元) | 47,050,346.80 | 22,556,387.48 | 37,112,211.73 | 22,886,856.09 |
| 新型电力及新能源成套设备(元) | 28,968,171.90 | 8,338,593.02 | 26,057,385.95 | 8,926,780.47 |
| 真空灭弧室(电力开关设备核心器件)(元) | 34,290,375.94 | 22,745,040.34 | 41,416,225.15 | 14,725,590.54 |
| 航空航天飞行(元) | - | 44,578,105.60 | - | - |
| 其他(元) | 4,182,516.38 | 1,993,744.65 | 4,723,194.77 | 1,644,672.54 |
| 毛利率(%) | ||||
| 半导体封装及热管理用氮化物电子材料(%) | 22.12 | 29.32 | 20.76 | 16.87 |
| 大功率激光器射频电子管(%) | 61.80 | 55.97 | 50.05 | 61.04 |
| 精密结构件(%) | 40.63 | - | 39.72 | 46.31 |
| 嵌入式计算机(%) | 31.26 | 33.32 | 24.21 | 21.12 |
| 新型电力及新能源成套设备(%) | 21.34 | 15.68 | 19.93 | 15.92 |
| 真空灭弧室(电力开关设备核心器件)(%) | 5.20 | 6.51 | 6.11 | 4.70 |
| 航空航天飞行(%) | - | 42.79 | - | - |
| 其他(%) | 50.43 | 54.07 | 60.29 | 51.61 |
| 收入构成(%) | ||||
| 半导体封装及热管理用氮化物电子材料(%) | 6.74 | 6.29 | 5.60 | 5.96 |
| 大功率激光器射频电子管(%) | 5.18 | 3.70 | 3.63 | 4.67 |
| 精密结构件(%) | 17.92 | - | 16.41 | 15.04 |
| 嵌入式计算机(%) | 11.07 | 10.54 | 11.76 | 16.74 |
| 新型电力及新能源成套设备(%) | 9.99 | 8.28 | 10.03 | 8.66 |
| 真空灭弧室(电力开关设备核心器件)(%) | 48.48 | 54.41 | 51.98 | 48.44 |
| 航空航天飞行(%) | - | 16.22 | - | - |
| 其他(%) | 0.61 | 0.57 | 0.60 | 0.49 |
| 毛利构成(%) | ||||
| 半导体封装及热管理用氮化物电子材料(%) | 7.31 | 9.45 | 6.50 | 5.51 |
| 大功率激光器射频电子管(%) | 15.70 | 10.61 | 10.15 | 15.62 |
| 精密结构件(%) | 35.69 | - | 36.46 | 38.13 |
| 嵌入式计算机(%) | 16.97 | 17.99 | 15.92 | 19.35 |
| 新型电力及新能源成套设备(%) | 10.45 | 6.65 | 11.18 | 7.55 |
| 真空灭弧室(电力开关设备核心器件)(%) | 12.37 | 18.14 | 17.77 | 12.45 |
| 航空航天飞行(%) | - | 35.56 | - | - |
| 其他(%) | 1.51 | 1.59 | 2.03 | 1.39 |