| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大数据运营及技术服务(元) | 2,747,397.02 | 13,644,638.27 | 9,070,689.47 | 11,408,941.33 | 11,211,096.95 |
| 定制零部件加工(元) | 408,097.35 | - | 621,820.99 | 10,947,734.50 | 2,050,884.95 |
| 射频元器件及模组(元) | 2,629,154.40 | 1,365,315.17 | 414,738.41 | 818,584.08 | 805,716.83 |
| 石英晶振(元) | 47,793,187.40 | 92,939,435.74 | 42,410,382.95 | 96,577,380.99 | 44,384,644.87 |
| 线圈及部件加工(元) | - | 9,095,817.73 | - | - | - |
| 其他(元) | - | 10,460,351.96 | - | - | 7,763,541.71 |
| 其他电子元器件(元) | 3,622,777.03 | - | 4,693,499.73 | 12,455,514.01 | - |
| 营业成本(元) | |||||
| 大数据运营及技术服务(元) | 1,933,656.41 | 8,213,439.24 | 5,996,790.23 | 8,204,001.36 | 8,012,940.17 |
| 定制零部件加工(元) | 130,591.15 | - | 711,629.19 | 8,143,523.54 | 1,640,708.60 |
| 射频元器件及模组(元) | 2,583,508.74 | 3,788,924.67 | 380,621.43 | 517,052.61 | 717,971.38 |
| 石英晶振(元) | 33,987,423.10 | 61,880,272.76 | 29,279,820.11 | 66,501,547.28 | 30,631,788.11 |
| 线圈及部件加工(元) | - | 5,934,651.64 | - | - | - |
| 其他(元) | - | 4,901,903.33 | - | - | 4,256,037.61 |
| 其他电子元器件(元) | 3,297,644.12 | - | 2,984,882.82 | 6,352,292.63 | - |
| 毛利(元) | |||||
| 大数据运营及技术服务(元) | 813,740.61 | 5,431,199.03 | 3,073,899.24 | 3,204,939.97 | 3,198,156.78 |
| 定制零部件加工(元) | 277,506.20 | - | -89,808.20 | 2,804,210.96 | 410,176.35 |
| 射频元器件及模组(元) | 45,645.66 | -2,423,609.50 | 34,116.98 | 301,531.47 | 87,745.45 |
| 石英晶振(元) | 13,805,764.30 | 31,059,162.98 | 13,130,562.84 | 30,075,833.71 | 13,752,856.76 |
| 线圈及部件加工(元) | - | 3,161,166.09 | - | - | - |
| 其他(元) | - | 5,558,448.63 | - | - | 3,507,504.10 |
| 其他电子元器件(元) | 325,132.91 | - | 1,708,616.91 | 6,103,221.38 | - |
| 毛利率(%) | |||||
| 大数据运营及技术服务(%) | 29.62 | 39.80 | 33.89 | 28.09 | 28.53 |
| 定制零部件加工(%) | 68.00 | - | -14.44 | 25.61 | 20.00 |
| 射频元器件及模组(%) | 1.74 | -177.51 | 8.23 | 36.84 | 10.89 |
| 石英晶振(%) | 28.89 | 33.42 | 30.96 | 31.14 | 30.99 |
| 线圈及部件加工(%) | - | 34.75 | - | - | - |
| 其他(%) | - | 53.14 | - | - | 45.18 |
| 其他电子元器件(%) | 8.97 | - | 36.40 | 49.00 | - |
| 收入构成(%) | |||||
| 大数据运营及技术服务(%) | 4.80 | 10.70 | 15.85 | 8.63 | 16.93 |
| 定制零部件加工(%) | 0.71 | - | 1.09 | 8.28 | 3.10 |
| 射频元器件及模组(%) | 4.60 | 1.07 | 0.72 | 0.62 | 1.22 |
| 石英晶振(%) | 83.55 | 72.89 | 74.13 | 73.05 | 67.03 |
| 线圈及部件加工(%) | - | 7.13 | - | - | - |
| 其他(%) | - | 8.20 | - | - | 11.72 |
| 其他电子元器件(%) | 6.33 | - | 8.20 | 9.42 | - |
| 毛利构成(%) | |||||
| 大数据运营及技术服务(%) | 5.33 | 12.69 | 17.21 | 7.54 | 15.26 |
| 定制零部件加工(%) | 1.82 | - | -0.50 | 6.60 | 1.96 |
| 射频元器件及模组(%) | 0.30 | -5.66 | 0.19 | 0.71 | 0.42 |
| 石英晶振(%) | 90.42 | 72.59 | 73.53 | 70.78 | 65.63 |
| 线圈及部件加工(%) | - | 7.39 | - | - | - |
| 其他(%) | - | 12.99 | - | - | 16.74 |
| 其他电子元器件(%) | 2.13 | - | 9.57 | 14.36 | - |