| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 核工业设备及部件(元) | 20,961,039.06 | 76,772,176.10 | 69,166,500.12 | 203,291,057.05 | 144,591,577.27 |
| 微波器件(元) | 93,824,091.52 | 150,929,147.26 | 140,580,779.88 | 277,260,399.54 | 175,649,032.08 |
| 其他民用产品(元) | 22,394,140.17 | 47,464,968.10 | 20,375,874.68 | 53,572,621.29 | 26,829,809.66 |
| 营业成本(元) | |||||
| 核工业设备及部件(元) | 18,251,228.36 | 63,580,507.93 | 55,622,243.26 | 144,033,692.84 | 99,338,687.22 |
| 微波器件(元) | 73,673,682.41 | 116,833,149.44 | 102,213,499.86 | 168,414,593.24 | 105,999,669.96 |
| 其他民用产品(元) | 20,094,619.33 | 43,176,909.22 | 17,091,553.31 | 45,147,634.60 | 20,600,348.50 |
| 毛利(元) | |||||
| 核工业设备及部件(元) | 2,709,810.70 | 13,191,668.17 | 13,544,256.86 | 59,257,364.21 | 45,252,890.05 |
| 微波器件(元) | 20,150,409.11 | 34,095,997.82 | 38,367,280.02 | 108,845,806.30 | 69,649,362.12 |
| 其他民用产品(元) | 2,299,520.84 | 4,288,058.88 | 3,284,321.37 | 8,424,986.69 | 6,229,461.16 |
| 毛利率(%) | |||||
| 核工业设备及部件(%) | 12.93 | 17.18 | 19.58 | 29.15 | 31.30 |
| 微波器件(%) | 21.48 | 22.59 | 27.29 | 39.26 | 39.65 |
| 其他民用产品(%) | 10.27 | 9.03 | 16.12 | 15.73 | 23.22 |
| 收入构成(%) | |||||
| 核工业设备及部件(%) | 15.28 | 27.90 | 30.06 | 38.06 | 41.66 |
| 微波器件(%) | 68.40 | 54.85 | 61.09 | 51.91 | 50.61 |
| 其他民用产品(%) | 16.32 | 17.25 | 8.85 | 10.03 | 7.73 |
| 毛利构成(%) | |||||
| 核工业设备及部件(%) | 10.77 | 25.58 | 24.54 | 33.57 | 37.36 |
| 微波器件(%) | 80.09 | 66.11 | 69.51 | 61.66 | 57.50 |
| 其他民用产品(%) | 9.14 | 8.31 | 5.95 | 4.77 | 5.14 |