| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| SMT加工收入(元) | - | 38,070.79 | - | 19,469.01 |
| 材料类(元) | - | 147,640.69 | - | 22,257.52 |
| 电源类收入(元) | 151,584,244.32 | 48,476,812.70 | 119,086,313.19 | 51,294,221.21 |
| 光电类收入(元) | 2,115,562.60 | 1,138,447.55 | 8,388,382.30 | 5,766,085.59 |
| 技术服务收入(元) | 11,598,530.20 | 1,150,332.07 | 9,592,768.87 | 8,594,311.32 |
| 模块类收入(元) | 25,035,126.46 | 47,751,875.46 | 77,291,972.38 | 29,891,844.57 |
| 维修费(元) | 1,737,785.90 | 521,569.91 | 1,110,348.64 | 526,474.33 |
| 遥控电子类(元) | 4,759,893.81 | 3,087,327.44 | 30,633,577.97 | 22,046,294.77 |
| 营业成本(元) | ||||
| SMT加工收入(元) | - | - | - | - |
| 材料类(元) | - | 55,880.80 | - | 21,722.43 |
| 电源类收入(元) | 68,180,890.44 | 34,352,150.72 | 74,781,784.69 | 29,505,793.42 |
| 光电类收入(元) | 1,762,322.17 | 814,446.53 | 7,712,871.40 | 5,206,095.79 |
| 技术服务收入(元) | 7,051,786.80 | 60,754.72 | 66,175.47 | - |
| 模块类收入(元) | 22,240,611.07 | 27,643,782.41 | 40,103,827.27 | 15,737,992.49 |
| 维修费(元) | - | - | - | - |
| 遥控电子类(元) | 4,696,323.71 | 3,191,013.98 | 27,570,291.26 | 19,841,734.52 |
| 毛利(元) | ||||
| SMT加工收入(元) | - | - | - | - |
| 材料类(元) | - | 91,759.89 | - | 535.09 |
| 电源类收入(元) | 83,403,353.88 | 14,124,661.98 | 44,304,528.50 | 21,788,427.79 |
| 光电类收入(元) | 353,240.43 | 324,001.02 | 675,510.90 | 559,989.80 |
| 技术服务收入(元) | 4,546,743.40 | 1,089,577.35 | 9,526,593.40 | - |
| 模块类收入(元) | 2,794,515.39 | 20,108,093.05 | 37,188,145.11 | 14,153,852.08 |
| 维修费(元) | 1,737,785.90 | - | - | - |
| 遥控电子类(元) | 63,570.10 | -103,686.54 | 3,063,286.71 | 2,204,560.25 |
| 毛利率(%) | ||||
| SMT加工收入(%) | - | - | - | - |
| 材料类(%) | - | 62.15 | - | 2.40 |
| 电源类收入(%) | 55.02 | 29.14 | 37.20 | 42.48 |
| 光电类收入(%) | 16.70 | 28.46 | 8.05 | 9.71 |
| 技术服务收入(%) | 39.20 | 94.72 | 99.31 | - |
| 模块类收入(%) | 11.16 | 42.11 | 48.11 | 47.35 |
| 维修费(%) | - | - | - | - |
| 遥控电子类(%) | 1.34 | -3.36 | 10.00 | 10.00 |
| 收入构成(%) | ||||
| SMT加工收入(%) | - | 0.04 | - | 0.02 |
| 材料类(%) | - | 0.14 | - | 0.02 |
| 电源类收入(%) | 77.01 | 47.38 | 48.39 | 43.41 |
| 光电类收入(%) | 1.07 | 1.11 | 3.41 | 4.88 |
| 技术服务收入(%) | 5.89 | 1.12 | 3.90 | 7.27 |
| 模块类收入(%) | 12.72 | 46.67 | 31.41 | 25.30 |
| 维修费(%) | 0.88 | 0.51 | 0.45 | 0.45 |
| 遥控电子类(%) | 2.42 | 3.02 | 12.45 | 18.66 |
| 毛利构成(%) | ||||
| SMT加工收入(%) | - | 0.00 | - | 0.00 |
| 材料类(%) | - | 0.26 | - | 0.00 |
| 电源类收入(%) | 89.78 | 39.64 | 46.76 | 56.29 |
| 光电类收入(%) | 0.38 | 0.91 | 0.71 | 1.45 |
| 技术服务收入(%) | 4.89 | 3.06 | 10.05 | 0.00 |
| 模块类收入(%) | 3.01 | 56.43 | 39.25 | 36.57 |
| 维修费(%) | 1.87 | 0.00 | 0.00 | 0.00 |
| 遥控电子类(%) | 0.07 | -0.29 | 3.23 | 5.70 |