| 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) | |||||
| 光通信(元) | 1,797,028.86 | 65,814,343.60 | 24,102,066.26 | 191,412,004.15 | 104,548,336.03 |
| 通信天线及射频器件(元) | 539,302,459.78 | 1,209,439,416.15 | 514,813,272.93 | 1,182,330,917.20 | 653,138,704.79 |
| 新能源电柜(元) | - | 7,948,225.72 | - | 33,037,310.39 | - |
| 其他(元) | 5,555,275.66 | - | 4,250,272.38 | - | 45,015,147.56 |
| 营业成本(元) | |||||
| 光通信(元) | 1,680,860.56 | 56,872,485.72 | 21,366,204.39 | 162,882,909.32 | 91,501,888.17 |
| 通信天线及射频器件(元) | 408,385,289.18 | 955,477,087.07 | 415,432,045.92 | 928,458,217.07 | 511,140,053.83 |
| 新能源电柜(元) | - | 6,121,036.49 | - | 28,592,271.67 | - |
| 其他(元) | 3,000,947.28 | - | 3,117,340.51 | - | 39,909,807.17 |
| 毛利(元) | |||||
| 光通信(元) | 116,168.30 | 8,941,857.88 | 2,735,861.87 | 28,529,094.83 | 13,046,447.86 |
| 通信天线及射频器件(元) | 130,917,170.60 | 253,962,329.08 | 99,381,227.01 | 253,872,700.13 | 141,998,650.96 |
| 新能源电柜(元) | - | 1,827,189.23 | - | 4,445,038.72 | - |
| 其他(元) | 2,554,328.38 | - | 1,132,931.87 | - | 5,105,340.39 |
| 毛利率(%) | |||||
| 光通信(%) | 6.46 | 13.59 | 11.35 | 14.90 | 12.48 |
| 通信天线及射频器件(%) | 24.28 | 21.00 | 19.30 | 21.47 | 21.74 |
| 新能源电柜(%) | - | 22.99 | - | 13.45 | - |
| 其他(%) | 45.98 | - | 26.66 | - | 11.34 |
| 收入构成(%) | |||||
| 光通信(%) | 0.33 | 5.13 | 4.44 | 13.61 | 13.02 |
| 通信天线及射频器件(%) | 98.66 | 94.25 | 94.78 | 84.05 | 81.37 |
| 新能源电柜(%) | - | 0.62 | - | 2.35 | - |
| 其他(%) | 1.02 | - | 0.78 | - | 5.61 |
| 毛利构成(%) | |||||
| 光通信(%) | 0.09 | 3.38 | 2.65 | 9.95 | 8.15 |
| 通信天线及射频器件(%) | 98.00 | 95.93 | 96.25 | 88.50 | 88.67 |
| 新能源电柜(%) | - | 0.69 | - | 1.55 | - |
| 其他(%) | 1.91 | - | 1.10 | - | 3.19 |