| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电阻电容(元) | 1,213,892.55 | 766,794.15 | 1,717,899.36 | 672,155.85 |
| 二三级管(元) | 1,051,101.12 | 601,782.83 | 1,116,122.66 | 374,189.77 |
| 集成电路(元) | 29,957,274.71 | 14,829,587.47 | 29,219,849.07 | 10,920,012.15 |
| 连接器(元) | 474,022.29 | 280,085.03 | 232,581.51 | 119,461.48 |
| 其他(元) | 289,164.34 | 196,595.84 | 204,010.45 | 161,423.05 |
| 营业成本(元) | ||||
| 电阻电容(元) | 512,625.36 | 290,819.07 | 707,485.72 | 262,711.35 |
| 二三级管(元) | 491,680.60 | 277,534.02 | 505,590.68 | 143,639.94 |
| 集成电路(元) | 27,332,161.50 | 13,723,506.89 | 28,344,644.67 | 9,437,379.56 |
| 连接器(元) | 379,578.62 | 223,260.27 | 153,818.99 | 78,095.10 |
| 其他(元) | 229,630.21 | 159,265.63 | 165,110.55 | 135,522.78 |
| 毛利(元) | ||||
| 电阻电容(元) | 701,267.19 | 475,975.08 | 1,010,413.64 | 409,444.50 |
| 二三级管(元) | 559,420.52 | 324,248.81 | 610,531.98 | 230,549.83 |
| 集成电路(元) | 2,625,113.21 | 1,106,080.58 | 875,204.40 | 1,482,632.59 |
| 连接器(元) | 94,443.67 | 56,824.76 | 78,762.52 | 41,366.38 |
| 其他(元) | 59,534.13 | 37,330.21 | 38,899.90 | 25,900.27 |
| 毛利率(%) | ||||
| 电阻电容(%) | 57.77 | 62.07 | 58.82 | 60.92 |
| 二三级管(%) | 53.22 | 53.88 | 54.70 | 61.61 |
| 集成电路(%) | 8.76 | 7.46 | 3.00 | 13.58 |
| 连接器(%) | 19.92 | 20.29 | 33.86 | 34.63 |
| 其他(%) | 20.59 | 18.99 | 19.07 | 16.04 |
| 收入构成(%) | ||||
| 电阻电容(%) | 3.68 | 4.60 | 5.29 | 5.49 |
| 二三级管(%) | 3.19 | 3.61 | 3.44 | 3.06 |
| 集成电路(%) | 90.82 | 88.93 | 89.93 | 89.16 |
| 连接器(%) | 1.44 | 1.68 | 0.72 | 0.98 |
| 其他(%) | 0.88 | 1.18 | 0.63 | 1.32 |
| 毛利构成(%) | ||||
| 电阻电容(%) | 17.36 | 23.79 | 38.66 | 18.70 |
| 二三级管(%) | 13.85 | 16.21 | 23.36 | 10.53 |
| 集成电路(%) | 64.98 | 55.29 | 33.48 | 67.70 |
| 连接器(%) | 2.34 | 2.84 | 3.01 | 1.89 |
| 其他(%) | 1.47 | 1.87 | 1.49 | 1.18 |