| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 5G通讯基站服务(元) | 26,280,476.59 | 51,106,477.22 | 30,279,788.11 | 19,555,099.89 | 9,815,686.60 |
| 高频头(元) | 46,628,980.70 | 119,011,657.84 | 70,672,049.85 | 184,829,944.42 | 83,365,290.65 |
| 射频电缆类产品(元) | 82,657,220.26 | 131,178,571.91 | 73,027,643.88 | 211,695,753.82 | 93,740,777.05 |
| 显示器件(元) | 174,153,263.13 | 312,478,490.06 | 154,470,243.03 | 349,656,556.96 | 182,957,563.39 |
| 海上宽带卫星通信终端(元) | 2,384,851.33 | 15,592,932.80 | 5,785,700.90 | - | - |
| 其他(元) | 24,730,077.89 | 15,512,333.98 | 6,980,736.41 | 24,252,060.38 | 14,911,164.51 |
| 营业成本(元) | |||||
| 5G通讯基站服务(元) | 15,236,687.95 | 28,014,013.47 | - | 14,543,467.65 | - |
| 高频头(元) | 31,836,893.56 | 84,548,963.53 | - | 126,806,780.90 | - |
| 射频电缆类产品(元) | 70,945,287.86 | 118,442,871.16 | - | 182,475,565.77 | - |
| 显示器件(元) | 127,852,687.90 | 227,125,488.86 | - | 253,518,235.70 | - |
| 海上宽带卫星通信终端(元) | 1,850,544.81 | 14,468,181.08 | - | - | - |
| 其他(元) | 19,047,634.39 | 11,141,685.04 | - | 20,718,732.33 | - |
| 毛利(元) | |||||
| 5G通讯基站服务(元) | 11,043,788.64 | 23,092,463.75 | - | 5,011,632.24 | - |
| 高频头(元) | 14,792,087.14 | 34,462,694.31 | - | 58,023,163.52 | - |
| 射频电缆类产品(元) | 11,711,932.40 | 12,735,700.75 | - | 29,220,188.05 | - |
| 显示器件(元) | 46,300,575.23 | 85,353,001.20 | - | 96,138,321.26 | - |
| 海上宽带卫星通信终端(元) | 534,306.52 | 1,124,751.72 | - | - | - |
| 其他(元) | 5,682,443.50 | 4,370,648.94 | - | 3,533,328.05 | - |
| 毛利率(%) | |||||
| 5G通讯基站服务(%) | 42.02 | 45.19 | - | 25.63 | - |
| 高频头(%) | 31.72 | 28.96 | - | 31.39 | - |
| 射频电缆类产品(%) | 14.17 | 9.71 | - | 13.80 | - |
| 显示器件(%) | 26.59 | 27.31 | - | 27.50 | - |
| 海上宽带卫星通信终端(%) | 22.40 | 7.21 | - | - | - |
| 其他(%) | 22.98 | 28.18 | - | 14.57 | - |
| 收入构成(%) | |||||
| 5G通讯基站服务(%) | 7.36 | 7.92 | 8.87 | 2.48 | 2.55 |
| 高频头(%) | 13.07 | 18.45 | 20.71 | 23.40 | 21.67 |
| 射频电缆类产品(%) | 23.16 | 20.34 | 21.40 | 26.80 | 24.36 |
| 显示器件(%) | 48.81 | 48.46 | 45.27 | 44.26 | 47.55 |
| 海上宽带卫星通信终端(%) | 0.67 | 2.42 | 1.70 | - | - |
| 其他(%) | 6.93 | 2.41 | 2.05 | 3.07 | 3.88 |
| 毛利构成(%) | |||||
| 5G通讯基站服务(%) | 12.26 | 14.33 | - | 2.61 | - |
| 高频头(%) | 16.42 | 21.39 | - | 30.23 | - |
| 射频电缆类产品(%) | 13.00 | 7.90 | - | 15.22 | - |
| 显示器件(%) | 51.41 | 52.97 | - | 50.09 | - |
| 海上宽带卫星通信终端(%) | 0.59 | 0.70 | - | - | - |
| 其他(%) | 6.31 | 2.71 | - | 1.84 | - |