| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子产品辅助类(元) | 42,934,393.47 | 19,299,355.75 | 44,651,159.81 | 21,008,558.87 |
| 集成电路(元) | 16,229,581.80 | 7,405,734.80 | 26,555,271.50 | 9,114,264.01 |
| 声表类产品(元) | 36,043,054.10 | 16,500,711.63 | 73,815,857.89 | 23,565,444.34 |
| 微波类产品(元) | 127,206,114.91 | 52,329,249.66 | 284,254,633.21 | 115,054,713.34 |
| 系统集成(元) | 2,871,719.50 | 829,731.87 | 71,559,050.93 | 32,937,944.26 |
| 营业成本(元) | ||||
| 电子产品辅助类(元) | 35,180,400.52 | 15,568,337.04 | 36,581,788.42 | 16,530,590.44 |
| 集成电路(元) | 14,852,997.70 | 6,308,180.65 | 24,504,382.09 | 8,387,534.16 |
| 声表类产品(元) | 38,986,797.89 | 18,333,901.62 | 64,633,242.29 | 24,120,046.14 |
| 微波类产品(元) | 115,339,450.79 | 45,803,317.89 | 241,591,826.54 | 96,798,571.77 |
| 系统集成(元) | 2,489,255.37 | 770,534.30 | 67,515,054.76 | 30,790,626.55 |
| 毛利(元) | ||||
| 电子产品辅助类(元) | 7,753,992.95 | 3,731,018.71 | 8,069,371.39 | 4,477,968.43 |
| 集成电路(元) | 1,376,584.10 | 1,097,554.15 | 2,050,889.41 | 726,729.85 |
| 声表类产品(元) | -2,943,743.79 | -1,833,189.99 | 9,182,615.60 | -554,601.80 |
| 微波类产品(元) | 11,866,664.12 | 6,525,931.77 | 42,662,806.67 | 18,256,141.57 |
| 系统集成(元) | 382,464.13 | 59,197.57 | 4,043,996.17 | 2,147,317.71 |
| 毛利率(%) | ||||
| 电子产品辅助类(%) | 18.06 | 19.33 | 18.07 | 21.31 |
| 集成电路(%) | 8.48 | 14.82 | 7.72 | 7.97 |
| 声表类产品(%) | -8.17 | -11.11 | 12.44 | -2.35 |
| 微波类产品(%) | 9.33 | 12.47 | 15.01 | 15.87 |
| 系统集成(%) | 13.32 | 7.13 | 5.65 | 6.52 |
| 收入构成(%) | ||||
| 电子产品辅助类(%) | 19.06 | 20.03 | 8.92 | 10.42 |
| 集成电路(%) | 7.20 | 7.69 | 5.30 | 4.52 |
| 声表类产品(%) | 16.00 | 17.12 | 14.74 | 11.68 |
| 微波类产品(%) | 56.46 | 54.30 | 56.76 | 57.05 |
| 系统集成(%) | 1.27 | 0.86 | 14.29 | 16.33 |
| 毛利构成(%) | ||||
| 电子产品辅助类(%) | 42.06 | 38.94 | 12.22 | 17.87 |
| 集成电路(%) | 7.47 | 11.46 | 3.11 | 2.90 |
| 声表类产品(%) | -15.97 | -19.13 | 13.91 | -2.21 |
| 微波类产品(%) | 64.37 | 68.12 | 64.63 | 72.87 |
| 系统集成(%) | 2.07 | 0.62 | 6.13 | 8.57 |