| 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) | |||||
| 磁性器件产品(元) | 220,807,770.95 | 382,408,079.59 | 180,009,312.83 | 432,939,569.31 | 204,496,990.00 |
| 光模块产品(元) | 36,867,186.98 | 55,758,557.81 | 32,243,477.14 | 48,995,892.99 | 29,222,412.69 |
| 营业成本(元) | |||||
| 磁性器件产品(元) | 170,661,779.06 | 318,502,532.61 | 145,558,852.11 | 355,813,853.59 | 169,081,701.55 |
| 光模块产品(元) | 40,337,291.72 | 62,590,503.29 | 35,192,903.15 | 52,675,805.88 | 29,806,778.23 |
| 毛利(元) | |||||
| 磁性器件产品(元) | 50,145,991.89 | 63,905,546.98 | 34,450,460.72 | 77,125,715.72 | 35,415,288.45 |
| 光模块产品(元) | -3,470,104.74 | -6,831,945.48 | -2,949,426.01 | -3,679,912.89 | -584,365.54 |
| 毛利率(%) | |||||
| 磁性器件产品(%) | 22.71 | 16.71 | 19.14 | 17.81 | 17.32 |
| 光模块产品(%) | -9.41 | -12.25 | -9.15 | -7.51 | -2.00 |
| 收入构成(%) | |||||
| 磁性器件产品(%) | 85.69 | 87.27 | 84.81 | 89.83 | 87.50 |
| 光模块产品(%) | 14.31 | 12.73 | 15.19 | 10.17 | 12.50 |
| 毛利构成(%) | |||||
| 磁性器件产品(%) | 107.43 | 111.97 | 109.36 | 105.01 | 101.68 |
| 光模块产品(%) | -7.43 | -11.97 | -9.36 | -5.01 | -1.68 |