| 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) | |||||
| 大数据运营及技术服务(元) | 11,211,096.95 | 22,741,482.44 | 8,198,844.63 | 20,872,523.71 | 11,860,326.40 |
| 定制零部件加工(元) | 2,050,884.95 | 9,561,955.53 | 1,014,082.74 | 9,635,821.15 | 3,455,937.86 |
| 射频元器件及模组(元) | 805,716.83 | 1,464,300.12 | 463,646.02 | 11,603,146.90 | 7,977,834.53 |
| 石英晶振(元) | 44,384,644.87 | 86,353,651.21 | 40,113,102.90 | 90,943,822.80 | 45,355,536.25 |
| 其他(元) | 7,763,541.71 | - | 311,432.06 | 964,768.86 | 503,241.60 |
| 营业成本(元) | |||||
| 大数据运营及技术服务(元) | 8,012,940.17 | 16,341,159.60 | 6,944,815.86 | 13,124,330.25 | 8,290,649.33 |
| 定制零部件加工(元) | 1,640,708.60 | 6,624,214.49 | 915,233.29 | 5,086,460.25 | 1,534,905.52 |
| 射频元器件及模组(元) | 717,971.38 | 1,195,501.58 | 362,899.16 | 8,644,762.47 | 5,763,275.72 |
| 石英晶振(元) | 30,631,788.11 | 60,580,849.59 | 28,619,253.97 | 61,732,062.70 | 29,285,981.15 |
| 其他(元) | 4,256,037.61 | - | 119,603.18 | 447,729.31 | 137,998.77 |
| 毛利(元) | |||||
| 大数据运营及技术服务(元) | 3,198,156.78 | 6,400,322.84 | 1,254,028.77 | 7,748,193.46 | 3,569,677.07 |
| 定制零部件加工(元) | 410,176.35 | 2,937,741.04 | 98,849.45 | 4,549,360.90 | 1,921,032.34 |
| 射频元器件及模组(元) | 87,745.45 | 268,798.54 | 100,746.86 | 2,958,384.43 | 2,214,558.81 |
| 石英晶振(元) | 13,752,856.76 | 25,772,801.62 | 11,493,848.93 | 29,211,760.10 | 16,069,555.10 |
| 其他(元) | 3,507,504.10 | - | 191,828.88 | 517,039.55 | 365,242.83 |
| 毛利率(%) | |||||
| 大数据运营及技术服务(%) | 28.53 | 28.14 | 15.30 | 37.12 | 30.10 |
| 定制零部件加工(%) | 20.00 | 30.72 | 9.75 | 47.21 | 55.59 |
| 射频元器件及模组(%) | 10.89 | 18.36 | 21.73 | 25.50 | 27.76 |
| 石英晶振(%) | 30.99 | 29.85 | 28.65 | 32.12 | 35.43 |
| 其他(%) | 45.18 | - | 61.60 | 53.59 | 72.58 |
| 收入构成(%) | |||||
| 大数据运营及技术服务(%) | 16.93 | 18.93 | 16.36 | 15.57 | 17.15 |
| 定制零部件加工(%) | 3.10 | 7.96 | 2.02 | 7.19 | 5.00 |
| 射频元器件及模组(%) | 1.22 | 1.22 | 0.93 | 8.66 | 11.54 |
| 石英晶振(%) | 67.03 | 71.89 | 80.06 | 67.86 | 65.59 |
| 其他(%) | 11.72 | - | 0.62 | 0.72 | 0.73 |
| 毛利构成(%) | |||||
| 大数据运营及技术服务(%) | 15.26 | 18.09 | 9.54 | 17.22 | 14.79 |
| 定制零部件加工(%) | 1.96 | 8.30 | 0.75 | 10.11 | 7.96 |
| 射频元器件及模组(%) | 0.42 | 0.76 | 0.77 | 6.58 | 9.17 |
| 石英晶振(%) | 65.63 | 72.85 | 87.48 | 64.94 | 66.57 |
| 其他(%) | 16.74 | - | 1.46 | 1.15 | 1.51 |