| 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) | |||||
| 光通信(元) | 3,564,343.41 | 5,551,449.69 | 1,797,028.86 | 65,814,343.60 | 24,102,066.26 |
| 通信天线及射频器件(元) | 517,544,640.53 | 1,162,956,932.07 | 539,302,459.78 | 1,209,439,416.15 | 514,813,272.93 |
| 新能源电柜(元) | 5,400,971.09 | 12,585,219.22 | - | 7,948,225.72 | - |
| 其他(元) | 6,214,250.58 | - | 5,555,275.66 | - | 4,250,272.38 |
| 营业成本(元) | |||||
| 光通信(元) | 3,301,606.04 | 4,072,860.55 | 1,680,860.56 | 56,872,485.72 | 21,366,204.39 |
| 通信天线及射频器件(元) | 393,839,199.94 | 898,771,381.60 | 408,385,289.18 | 955,477,087.07 | 415,432,045.92 |
| 新能源电柜(元) | 2,288,915.75 | 16,841,827.03 | - | 6,121,036.49 | - |
| 其他(元) | 5,026,207.87 | - | 3,000,947.28 | - | 3,117,340.51 |
| 毛利(元) | |||||
| 光通信(元) | 262,737.37 | 1,478,589.14 | 116,168.30 | 8,941,857.88 | 2,735,861.87 |
| 通信天线及射频器件(元) | 123,705,440.59 | 264,185,550.47 | 130,917,170.60 | 253,962,329.08 | 99,381,227.01 |
| 新能源电柜(元) | 3,112,055.34 | -4,256,607.81 | - | 1,827,189.23 | - |
| 其他(元) | 1,188,042.71 | - | 2,554,328.38 | - | 1,132,931.87 |
| 毛利率(%) | |||||
| 光通信(%) | 7.37 | 26.63 | 6.46 | 13.59 | 11.35 |
| 通信天线及射频器件(%) | 23.90 | 22.72 | 24.28 | 21.00 | 19.30 |
| 新能源电柜(%) | 57.62 | -33.82 | - | 22.99 | - |
| 其他(%) | 19.12 | - | 45.98 | - | 26.66 |
| 收入构成(%) | |||||
| 光通信(%) | 0.67 | 0.47 | 0.33 | 5.13 | 4.44 |
| 通信天线及射频器件(%) | 97.15 | 98.46 | 98.66 | 94.25 | 94.78 |
| 新能源电柜(%) | 1.01 | 1.07 | - | 0.62 | - |
| 其他(%) | 1.17 | - | 1.02 | - | 0.78 |
| 毛利构成(%) | |||||
| 光通信(%) | 0.20 | 0.57 | 0.09 | 3.38 | 2.65 |
| 通信天线及射频器件(%) | 96.44 | 101.06 | 98.00 | 95.93 | 96.25 |
| 新能源电柜(%) | 2.43 | -1.63 | - | 0.69 | - |
| 其他(%) | 0.93 | - | 1.91 | - | 1.10 |
