| 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) | |||||
| 电源-消费电子电源(元) | 331,466,752.45 | 866,859,211.82 | 431,978,878.32 | 1,030,405,473.98 | 472,123,796.31 |
| 双金属带锯条(元) | 338,198,200.60 | 642,724,744.52 | 325,152,303.50 | 650,237,359.31 | 314,866,848.72 |
| 双金属复合钢带(元) | 2,733,578.82 | 6,307,498.45 | 2,793,647.35 | 4,005,184.44 | 817,518.12 |
| 电源-新能源电源及其他(元) | - | - | - | - | 150,796,926.87 |
| 电源-大功率电源(元) | 66,054,068.21 | 176,192,403.57 | 69,567,878.40 | 135,445,562.68 | - |
| 电源-其他(元) | 9,235,199.47 | 18,782,493.50 | 24,267,067.38 | 8,431,663.94 | - |
| 其他(元) | 11,017,102.56 | 20,117,923.52 | 7,985,979.40 | 16,119,824.10 | 6,666,636.02 |
| 营业成本(元) | |||||
| 电源-消费电子电源(元) | 332,025,166.45 | 832,644,067.21 | 405,185,373.47 | 984,416,051.99 | 454,044,821.48 |
| 双金属带锯条(元) | 193,488,515.15 | 369,295,273.30 | 184,275,434.66 | 374,083,304.34 | 185,975,788.59 |
| 双金属复合钢带(元) | - | - | - | - | - |
| 电源-新能源电源及其他(元) | - | - | - | - | 129,909,771.62 |
| 电源-大功率电源(元) | - | 221,361,377.74 | - | 132,612,251.35 | - |
| 电源-其他(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电源-消费电子电源(元) | -558,414.00 | 34,215,144.61 | 26,793,504.85 | 45,989,421.99 | 18,078,974.83 |
| 双金属带锯条(元) | 144,709,685.45 | 273,429,471.22 | 140,876,868.84 | 276,154,054.97 | 128,891,060.13 |
| 双金属复合钢带(元) | - | - | - | - | - |
| 电源-新能源电源及其他(元) | - | - | - | - | 20,887,155.25 |
| 电源-大功率电源(元) | - | -45,168,974.17 | - | 2,833,311.33 | - |
| 电源-其他(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电源-消费电子电源(%) | -0.17 | 3.95 | 6.20 | 4.46 | 3.83 |
| 双金属带锯条(%) | 42.79 | 42.54 | 43.33 | 42.47 | 40.94 |
| 双金属复合钢带(%) | - | - | - | - | - |
| 电源-新能源电源及其他(%) | - | - | - | - | 13.85 |
| 电源-大功率电源(%) | - | -25.64 | - | 2.09 | - |
| 电源-其他(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电源-消费电子电源(%) | 43.69 | 50.08 | 50.13 | 55.86 | 49.95 |
| 双金属带锯条(%) | 44.58 | 37.13 | 37.73 | 35.25 | 33.31 |
| 双金属复合钢带(%) | 0.36 | 0.36 | 0.32 | 0.22 | 0.09 |
| 电源-新能源电源及其他(%) | - | - | - | - | 15.95 |
| 电源-大功率电源(%) | 8.71 | 10.18 | 8.07 | 7.34 | - |
| 电源-其他(%) | 1.22 | 1.09 | 2.82 | 0.46 | - |
| 其他(%) | 1.45 | 1.16 | 0.93 | 0.87 | 0.71 |
| 毛利构成(%) | |||||
| 电源-消费电子电源(%) | -0.39 | 13.04 | 15.98 | 14.15 | 10.77 |
| 双金属带锯条(%) | 100.39 | 104.17 | 84.02 | 84.98 | 76.79 |
| 双金属复合钢带(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电源-新能源电源及其他(%) | - | - | - | - | 12.44 |
| 电源-大功率电源(%) | 0.00 | -17.21 | 0.00 | 0.87 | - |
| 电源-其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
