| 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) | |||||
| 5G通讯基站服务(元) | 22,094,187.16 | 45,685,537.32 | 26,280,476.59 | 51,106,477.22 | 30,279,788.11 |
| 高频头(元) | 59,903,887.60 | 147,711,183.43 | 46,628,980.70 | 119,011,657.84 | 70,672,049.85 |
| 海上宽带卫星通信终端(元) | - | 3,670,662.84 | 2,384,851.33 | 15,592,932.80 | 5,785,700.90 |
| 射频电缆类产品(元) | 149,097,720.66 | 252,519,425.42 | 82,657,220.26 | 131,178,571.91 | 73,027,643.88 |
| 显示器件(元) | 145,335,209.76 | 330,933,877.39 | 174,153,263.13 | 312,478,490.06 | 154,470,243.03 |
| 其他(元) | 39,723,147.19 | 34,635,533.19 | 24,730,077.89 | 15,512,333.98 | 6,980,736.41 |
| 营业成本(元) | |||||
| 5G通讯基站服务(元) | 16,918,639.06 | 33,143,744.71 | 15,236,687.95 | 28,014,013.47 | - |
| 高频头(元) | 44,986,853.93 | 105,746,191.06 | 31,836,893.56 | 84,548,963.53 | - |
| 海上宽带卫星通信终端(元) | - | 2,983,149.88 | 1,850,544.81 | 14,468,181.08 | - |
| 射频电缆类产品(元) | 110,414,646.68 | 225,476,176.17 | 70,945,287.86 | 118,442,871.16 | - |
| 显示器件(元) | 102,695,256.99 | 240,588,730.61 | 127,852,687.90 | 227,125,488.86 | - |
| 其他(元) | 27,725,214.71 | 21,479,998.91 | 19,047,634.39 | 11,141,685.04 | - |
| 毛利(元) | |||||
| 5G通讯基站服务(元) | 5,175,548.10 | 12,541,792.61 | 11,043,788.64 | 23,092,463.75 | - |
| 高频头(元) | 14,917,033.67 | 41,964,992.37 | 14,792,087.14 | 34,462,694.31 | - |
| 海上宽带卫星通信终端(元) | - | 687,512.96 | 534,306.52 | 1,124,751.72 | - |
| 射频电缆类产品(元) | 38,683,073.98 | 27,043,249.25 | 11,711,932.40 | 12,735,700.75 | - |
| 显示器件(元) | 42,639,952.77 | 90,345,146.78 | 46,300,575.23 | 85,353,001.20 | - |
| 其他(元) | 11,997,932.48 | 13,155,534.28 | 5,682,443.50 | 4,370,648.94 | - |
| 毛利率(%) | |||||
| 5G通讯基站服务(%) | 23.42 | 27.45 | 42.02 | 45.19 | - |
| 高频头(%) | 24.90 | 28.41 | 31.72 | 28.96 | - |
| 海上宽带卫星通信终端(%) | - | 18.73 | 22.40 | 7.21 | - |
| 射频电缆类产品(%) | 25.94 | 10.71 | 14.17 | 9.71 | - |
| 显示器件(%) | 29.34 | 27.30 | 26.59 | 27.31 | - |
| 其他(%) | 30.20 | 37.98 | 22.98 | 28.18 | - |
| 收入构成(%) | |||||
| 5G通讯基站服务(%) | 5.31 | 5.60 | 7.36 | 7.92 | 8.87 |
| 高频头(%) | 14.39 | 18.12 | 13.07 | 18.45 | 20.71 |
| 海上宽带卫星通信终端(%) | - | 0.45 | 0.67 | 2.42 | 1.70 |
| 射频电缆类产品(%) | 35.83 | 30.98 | 23.16 | 20.34 | 21.40 |
| 显示器件(%) | 34.92 | 40.60 | 48.81 | 48.46 | 45.27 |
| 其他(%) | 9.55 | 4.25 | 6.93 | 2.41 | 2.05 |
| 毛利构成(%) | |||||
| 5G通讯基站服务(%) | 4.56 | 6.75 | 12.26 | 14.33 | - |
| 高频头(%) | 13.15 | 22.59 | 16.42 | 21.39 | - |
| 海上宽带卫星通信终端(%) | - | 0.37 | 0.59 | 0.70 | - |
| 射频电缆类产品(%) | 34.11 | 14.56 | 13.00 | 7.90 | - |
| 显示器件(%) | 37.60 | 48.64 | 51.41 | 52.97 | - |
| 其他(%) | 10.58 | 7.08 | 6.31 | 2.71 | - |