| 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) | |||||
| 大数据运营及技术服务(元) | 9,070,689.47 | 11,408,941.33 | 11,211,096.95 | 22,741,482.44 | 8,198,844.63 |
| 定制零部件加工(元) | 621,820.99 | 10,947,734.50 | 2,050,884.95 | 9,561,955.53 | 1,014,082.74 |
| 射频元器件及模组(元) | 414,738.41 | 818,584.08 | 805,716.83 | 1,464,300.12 | 463,646.02 |
| 石英晶振(元) | 42,410,382.95 | 96,577,380.99 | 44,384,644.87 | 86,353,651.21 | 40,113,102.90 |
| 其他(元) | - | - | 7,763,541.71 | - | 311,432.06 |
| 其他电子元器件(元) | 4,693,499.73 | 12,455,514.01 | - | - | - |
| 营业成本(元) | |||||
| 大数据运营及技术服务(元) | 5,996,790.23 | 8,204,001.36 | 8,012,940.17 | 16,341,159.60 | 6,944,815.86 |
| 定制零部件加工(元) | 711,629.19 | 8,143,523.54 | 1,640,708.60 | 6,624,214.49 | 915,233.29 |
| 射频元器件及模组(元) | 380,621.43 | 517,052.61 | 717,971.38 | 1,195,501.58 | 362,899.16 |
| 石英晶振(元) | 29,279,820.11 | 66,501,547.28 | 30,631,788.11 | 60,580,849.59 | 28,619,253.97 |
| 其他(元) | - | - | 4,256,037.61 | - | 119,603.18 |
| 其他电子元器件(元) | 2,984,882.82 | 6,352,292.63 | - | - | - |
| 毛利(元) | |||||
| 大数据运营及技术服务(元) | 3,073,899.24 | 3,204,939.97 | 3,198,156.78 | 6,400,322.84 | 1,254,028.77 |
| 定制零部件加工(元) | -89,808.20 | 2,804,210.96 | 410,176.35 | 2,937,741.04 | 98,849.45 |
| 射频元器件及模组(元) | 34,116.98 | 301,531.47 | 87,745.45 | 268,798.54 | 100,746.86 |
| 石英晶振(元) | 13,130,562.84 | 30,075,833.71 | 13,752,856.76 | 25,772,801.62 | 11,493,848.93 |
| 其他(元) | - | - | 3,507,504.10 | - | 191,828.88 |
| 其他电子元器件(元) | 1,708,616.91 | 6,103,221.38 | - | - | - |
| 毛利率(%) | |||||
| 大数据运营及技术服务(%) | 33.89 | 28.09 | 28.53 | 28.14 | 15.30 |
| 定制零部件加工(%) | -14.44 | 25.61 | 20.00 | 30.72 | 9.75 |
| 射频元器件及模组(%) | 8.23 | 36.84 | 10.89 | 18.36 | 21.73 |
| 石英晶振(%) | 30.96 | 31.14 | 30.99 | 29.85 | 28.65 |
| 其他(%) | - | - | 45.18 | - | 61.60 |
| 其他电子元器件(%) | 36.40 | 49.00 | - | - | - |
| 收入构成(%) | |||||
| 大数据运营及技术服务(%) | 15.85 | 8.63 | 16.93 | 18.93 | 16.36 |
| 定制零部件加工(%) | 1.09 | 8.28 | 3.10 | 7.96 | 2.02 |
| 射频元器件及模组(%) | 0.72 | 0.62 | 1.22 | 1.22 | 0.93 |
| 石英晶振(%) | 74.13 | 73.05 | 67.03 | 71.89 | 80.06 |
| 其他(%) | - | - | 11.72 | - | 0.62 |
| 其他电子元器件(%) | 8.20 | 9.42 | - | - | - |
| 毛利构成(%) | |||||
| 大数据运营及技术服务(%) | 17.21 | 7.54 | 15.26 | 18.09 | 9.54 |
| 定制零部件加工(%) | -0.50 | 6.60 | 1.96 | 8.30 | 0.75 |
| 射频元器件及模组(%) | 0.19 | 0.71 | 0.42 | 0.76 | 0.77 |
| 石英晶振(%) | 73.53 | 70.78 | 65.63 | 72.85 | 87.48 |
| 其他(%) | - | - | 16.74 | - | 1.46 |
| 其他电子元器件(%) | 9.57 | 14.36 | - | - | - |