| 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) | |||||
| 电子产品辅助类(元) | 21,008,558.87 | 61,807,639.77 | 27,472,952.07 | 66,901,235.47 | 31,526,922.18 |
| 集成电路(元) | 9,114,264.01 | 14,992,754.38 | 6,600,672.84 | 13,085,924.12 | 4,657,921.61 |
| 声表类产品(元) | 23,565,444.34 | 93,110,556.50 | 19,654,971.40 | 74,690,009.80 | 22,576,277.17 |
| 微波类产品(元) | 115,054,713.34 | 215,593,549.41 | 131,816,718.34 | 146,480,279.47 | 69,014,739.04 |
| 系统集成(元) | 32,937,944.26 | 97,477,051.53 | 39,085,695.54 | 71,139,265.50 | 21,122,649.64 |
| 营业成本(元) | |||||
| 电子产品辅助类(元) | 16,530,590.44 | 49,163,385.47 | 21,041,060.03 | 49,255,085.10 | 22,238,112.85 |
| 集成电路(元) | 8,387,534.16 | 14,092,215.96 | 6,210,491.44 | 11,482,042.87 | 4,320,092.25 |
| 声表类产品(元) | 24,120,046.14 | 71,740,314.90 | 16,532,214.29 | 57,431,401.45 | 23,486,578.15 |
| 微波类产品(元) | 96,798,571.77 | 171,338,396.33 | 104,031,957.82 | 112,472,825.80 | 52,447,885.84 |
| 系统集成(元) | 30,790,626.55 | 86,424,075.62 | 32,634,294.63 | 63,167,709.77 | 17,754,230.70 |
| 毛利(元) | |||||
| 电子产品辅助类(元) | 4,477,968.43 | 12,644,254.30 | 6,431,892.04 | 17,646,150.37 | 9,288,809.33 |
| 集成电路(元) | 726,729.85 | 900,538.42 | 390,181.40 | 1,603,881.25 | 337,829.36 |
| 声表类产品(元) | -554,601.80 | 21,370,241.60 | 3,122,757.11 | 17,258,608.35 | -910,300.98 |
| 微波类产品(元) | 18,256,141.57 | 44,255,153.08 | 27,784,760.52 | 34,007,453.67 | 16,566,853.20 |
| 系统集成(元) | 2,147,317.71 | 11,052,975.91 | 6,451,400.91 | 7,971,555.73 | 3,368,418.94 |
| 毛利率(%) | |||||
| 电子产品辅助类(%) | 21.31 | 20.46 | 23.41 | 26.38 | 29.46 |
| 集成电路(%) | 7.97 | 6.01 | 5.91 | 12.26 | 7.25 |
| 声表类产品(%) | -2.35 | 22.95 | 15.89 | 23.11 | -4.03 |
| 微波类产品(%) | 15.87 | 20.53 | 21.08 | 23.22 | 24.00 |
| 系统集成(%) | 6.52 | 11.34 | 16.51 | 11.21 | 15.95 |
| 收入构成(%) | |||||
| 电子产品辅助类(%) | 10.42 | 12.80 | 12.23 | 17.97 | 21.17 |
| 集成电路(%) | 4.52 | 3.10 | 2.94 | 3.51 | 3.13 |
| 声表类产品(%) | 11.68 | 19.28 | 8.75 | 20.06 | 15.16 |
| 微波类产品(%) | 57.05 | 44.64 | 58.68 | 39.35 | 46.35 |
| 系统集成(%) | 16.33 | 20.18 | 17.40 | 19.11 | 14.19 |
| 毛利构成(%) | |||||
| 电子产品辅助类(%) | 17.87 | 14.01 | 14.56 | 22.48 | 32.42 |
| 集成电路(%) | 2.90 | 1.00 | 0.88 | 2.04 | 1.18 |
| 声表类产品(%) | -2.21 | 23.69 | 7.07 | 21.99 | -3.18 |
| 微波类产品(%) | 72.87 | 49.05 | 62.89 | 43.33 | 57.82 |
| 系统集成(%) | 8.57 | 12.25 | 14.60 | 10.16 | 11.76 |