| 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) | |||||
| 电子产品辅助类(元) | 19,299,355.75 | 44,651,159.81 | 21,008,558.87 | 61,807,639.77 | 27,472,952.07 |
| 集成电路(元) | 7,405,734.80 | 26,555,271.50 | 9,114,264.01 | 14,992,754.38 | 6,600,672.84 |
| 声表类产品(元) | 16,500,711.63 | 73,815,857.89 | 23,565,444.34 | 93,110,556.50 | 19,654,971.40 |
| 微波类产品(元) | 52,329,249.66 | 284,254,633.21 | 115,054,713.34 | 215,593,549.41 | 131,816,718.34 |
| 系统集成(元) | 829,731.87 | 71,559,050.93 | 32,937,944.26 | 97,477,051.53 | 39,085,695.54 |
| 营业成本(元) | |||||
| 电子产品辅助类(元) | 15,568,337.04 | 36,581,788.42 | 16,530,590.44 | 49,163,385.47 | 21,041,060.03 |
| 集成电路(元) | 6,308,180.65 | 24,504,382.09 | 8,387,534.16 | 14,092,215.96 | 6,210,491.44 |
| 声表类产品(元) | 18,333,901.62 | 64,633,242.29 | 24,120,046.14 | 71,740,314.90 | 16,532,214.29 |
| 微波类产品(元) | 45,803,317.89 | 241,591,826.54 | 96,798,571.77 | 171,338,396.33 | 104,031,957.82 |
| 系统集成(元) | 770,534.30 | 67,515,054.76 | 30,790,626.55 | 86,424,075.62 | 32,634,294.63 |
| 毛利(元) | |||||
| 电子产品辅助类(元) | 3,731,018.71 | 8,069,371.39 | 4,477,968.43 | 12,644,254.30 | 6,431,892.04 |
| 集成电路(元) | 1,097,554.15 | 2,050,889.41 | 726,729.85 | 900,538.42 | 390,181.40 |
| 声表类产品(元) | -1,833,189.99 | 9,182,615.60 | -554,601.80 | 21,370,241.60 | 3,122,757.11 |
| 微波类产品(元) | 6,525,931.77 | 42,662,806.67 | 18,256,141.57 | 44,255,153.08 | 27,784,760.52 |
| 系统集成(元) | 59,197.57 | 4,043,996.17 | 2,147,317.71 | 11,052,975.91 | 6,451,400.91 |
| 毛利率(%) | |||||
| 电子产品辅助类(%) | 19.33 | 18.07 | 21.31 | 20.46 | 23.41 |
| 集成电路(%) | 14.82 | 7.72 | 7.97 | 6.01 | 5.91 |
| 声表类产品(%) | -11.11 | 12.44 | -2.35 | 22.95 | 15.89 |
| 微波类产品(%) | 12.47 | 15.01 | 15.87 | 20.53 | 21.08 |
| 系统集成(%) | 7.13 | 5.65 | 6.52 | 11.34 | 16.51 |
| 收入构成(%) | |||||
| 电子产品辅助类(%) | 20.03 | 8.92 | 10.42 | 12.80 | 12.23 |
| 集成电路(%) | 7.69 | 5.30 | 4.52 | 3.10 | 2.94 |
| 声表类产品(%) | 17.12 | 14.74 | 11.68 | 19.28 | 8.75 |
| 微波类产品(%) | 54.30 | 56.76 | 57.05 | 44.64 | 58.68 |
| 系统集成(%) | 0.86 | 14.29 | 16.33 | 20.18 | 17.40 |
| 毛利构成(%) | |||||
| 电子产品辅助类(%) | 38.94 | 12.22 | 17.87 | 14.01 | 14.56 |
| 集成电路(%) | 11.46 | 3.11 | 2.90 | 1.00 | 0.88 |
| 声表类产品(%) | -19.13 | 13.91 | -2.21 | 23.69 | 7.07 |
| 微波类产品(%) | 68.12 | 64.63 | 72.87 | 49.05 | 62.89 |
| 系统集成(%) | 0.62 | 6.13 | 8.57 | 12.25 | 14.60 |