| 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) | |||||
| 电阻电容(元) | 672,155.85 | 2,002,444.15 | 1,341,072.28 | 1,654,526.51 | 637,874.38 |
| 二三级管(元) | 374,189.77 | 1,313,138.30 | 770,213.07 | - | 564,932.45 |
| 集成电路(元) | 10,920,012.15 | 35,983,528.54 | 14,974,268.22 | 51,739,604.21 | 24,815,403.26 |
| 连接器(元) | 119,461.48 | 350,061.21 | 234,269.24 | 212,438.00 | 56,719.17 |
| 二三极管(元) | - | - | - | 1,805,351.53 | - |
| 计算机外部设备(元) | - | - | - | 156,106.20 | - |
| 其他(元) | 161,423.05 | 349,128.64 | 164,203.53 | 227,858.06 | 133,852.25 |
| 营业成本(元) | |||||
| 电阻电容(元) | 262,711.35 | 806,922.22 | 529,371.26 | 705,116.33 | 269,614.86 |
| 二三级管(元) | 143,639.94 | 518,681.00 | 313,577.90 | - | 269,127.62 |
| 集成电路(元) | 9,437,379.56 | 30,784,344.61 | 12,554,759.33 | 36,199,429.04 | 15,288,543.99 |
| 连接器(元) | 78,095.10 | 207,719.08 | 135,331.22 | 148,005.09 | 35,004.95 |
| 二三极管(元) | - | - | - | 755,612.75 | - |
| 计算机外部设备(元) | - | - | - | 148,672.56 | - |
| 其他(元) | 135,522.78 | 263,800.11 | 110,844.46 | 151,144.14 | 94,588.68 |
| 毛利(元) | |||||
| 电阻电容(元) | 409,444.50 | 1,195,521.93 | 811,701.02 | 949,410.18 | 368,259.52 |
| 二三级管(元) | 230,549.83 | 794,457.30 | 456,635.17 | - | 295,804.83 |
| 集成电路(元) | 1,482,632.59 | 5,199,183.93 | 2,419,508.89 | 15,540,175.17 | 9,526,859.27 |
| 连接器(元) | 41,366.38 | 142,342.13 | 98,938.02 | 64,432.91 | 21,714.22 |
| 二三极管(元) | - | - | - | 1,049,738.78 | - |
| 计算机外部设备(元) | - | - | - | 7,433.64 | - |
| 其他(元) | 25,900.27 | 85,328.53 | 53,359.07 | 76,713.92 | 39,263.57 |
| 毛利率(%) | |||||
| 电阻电容(%) | 60.92 | 59.70 | 60.53 | 57.38 | 57.73 |
| 二三级管(%) | 61.61 | 60.50 | 59.29 | - | 52.36 |
| 集成电路(%) | 13.58 | 14.45 | 16.16 | 30.04 | 38.39 |
| 连接器(%) | 34.63 | 40.66 | 42.23 | 30.33 | 38.28 |
| 二三极管(%) | - | - | - | 58.15 | - |
| 计算机外部设备(%) | - | - | - | 4.76 | - |
| 其他(%) | 16.04 | 24.44 | 32.50 | 33.67 | 29.33 |
| 收入构成(%) | |||||
| 电阻电容(%) | 5.49 | 5.01 | 7.67 | 2.97 | 2.43 |
| 二三级管(%) | 3.06 | 3.28 | 4.41 | - | 2.16 |
| 集成电路(%) | 89.16 | 89.96 | 85.65 | 92.73 | 94.68 |
| 连接器(%) | 0.98 | 0.88 | 1.34 | 0.38 | 0.22 |
| 二三极管(%) | - | - | - | 3.24 | - |
| 计算机外部设备(%) | - | 0.00 | - | 0.28 | - |
| 其他(%) | 1.32 | 0.87 | 0.94 | 0.41 | 0.51 |
| 毛利构成(%) | |||||
| 电阻电容(%) | 18.70 | 16.12 | 21.14 | 5.37 | 3.59 |
| 二三级管(%) | 10.53 | 10.71 | 11.89 | - | 2.89 |
| 集成电路(%) | 67.70 | 70.10 | 63.01 | 87.86 | 92.93 |
| 连接器(%) | 1.89 | 1.92 | 2.58 | 0.36 | 0.21 |
| 二三极管(%) | - | - | - | 5.93 | - |
| 计算机外部设备(%) | - | 0.00 | - | 0.04 | - |
| 其他(%) | 1.18 | 1.15 | 1.39 | 0.43 | 0.38 |