| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电阻电容(元) | 766,794.15 | 1,717,899.36 | 672,155.85 | 2,002,444.15 | 1,341,072.28 |
| 二三级管(元) | 601,782.83 | 1,116,122.66 | 374,189.77 | 1,313,138.30 | 770,213.07 |
| 集成电路(元) | 14,829,587.47 | 29,219,849.07 | 10,920,012.15 | 35,983,528.54 | 14,974,268.22 |
| 连接器(元) | 280,085.03 | 232,581.51 | 119,461.48 | 350,061.21 | 234,269.24 |
| 计算机外部设备(元) | - | - | - | - | - |
| 其他(元) | 196,595.84 | 204,010.45 | 161,423.05 | 349,128.64 | 164,203.53 |
| 营业成本(元) | |||||
| 电阻电容(元) | 290,819.07 | 707,485.72 | 262,711.35 | 806,922.22 | 529,371.26 |
| 二三级管(元) | 277,534.02 | 505,590.68 | 143,639.94 | 518,681.00 | 313,577.90 |
| 集成电路(元) | 13,723,506.89 | 28,344,644.67 | 9,437,379.56 | 30,784,344.61 | 12,554,759.33 |
| 连接器(元) | 223,260.27 | 153,818.99 | 78,095.10 | 207,719.08 | 135,331.22 |
| 计算机外部设备(元) | - | - | - | - | - |
| 其他(元) | 159,265.63 | 165,110.55 | 135,522.78 | 263,800.11 | 110,844.46 |
| 毛利(元) | |||||
| 电阻电容(元) | 475,975.08 | 1,010,413.64 | 409,444.50 | 1,195,521.93 | 811,701.02 |
| 二三级管(元) | 324,248.81 | 610,531.98 | 230,549.83 | 794,457.30 | 456,635.17 |
| 集成电路(元) | 1,106,080.58 | 875,204.40 | 1,482,632.59 | 5,199,183.93 | 2,419,508.89 |
| 连接器(元) | 56,824.76 | 78,762.52 | 41,366.38 | 142,342.13 | 98,938.02 |
| 计算机外部设备(元) | - | - | - | - | - |
| 其他(元) | 37,330.21 | 38,899.90 | 25,900.27 | 85,328.53 | 53,359.07 |
| 毛利率(%) | |||||
| 电阻电容(%) | 62.07 | 58.82 | 60.92 | 59.70 | 60.53 |
| 二三级管(%) | 53.88 | 54.70 | 61.61 | 60.50 | 59.29 |
| 集成电路(%) | 7.46 | 3.00 | 13.58 | 14.45 | 16.16 |
| 连接器(%) | 20.29 | 33.86 | 34.63 | 40.66 | 42.23 |
| 计算机外部设备(%) | - | - | - | - | - |
| 其他(%) | 18.99 | 19.07 | 16.04 | 24.44 | 32.50 |
| 收入构成(%) | |||||
| 电阻电容(%) | 4.60 | 5.29 | 5.49 | 5.01 | 7.67 |
| 二三级管(%) | 3.61 | 3.44 | 3.06 | 3.28 | 4.41 |
| 集成电路(%) | 88.93 | 89.93 | 89.16 | 89.96 | 85.65 |
| 连接器(%) | 1.68 | 0.72 | 0.98 | 0.88 | 1.34 |
| 计算机外部设备(%) | - | - | - | 0.00 | - |
| 其他(%) | 1.18 | 0.63 | 1.32 | 0.87 | 0.94 |
| 毛利构成(%) | |||||
| 电阻电容(%) | 23.79 | 38.66 | 18.70 | 16.12 | 21.14 |
| 二三级管(%) | 16.21 | 23.36 | 10.53 | 10.71 | 11.89 |
| 集成电路(%) | 55.29 | 33.48 | 67.70 | 70.10 | 63.01 |
| 连接器(%) | 2.84 | 3.01 | 1.89 | 1.92 | 2.58 |
| 计算机外部设备(%) | - | - | - | 0.00 | - |
| 其他(%) | 1.87 | 1.49 | 1.18 | 1.15 | 1.39 |