| 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) | |||||
| 磁性元器件(元) | 466,911,489.28 | 798,128,067.42 | 381,975,008.56 | 855,856,499.92 | 384,543,413.78 |
| 电源(元) | 296,145,519.43 | 573,462,604.76 | 293,944,293.86 | 564,976,995.51 | 289,646,275.51 |
| 特种变压器(元) | 545,685,033.13 | 1,194,283,517.76 | 708,229,561.33 | 1,078,717,298.14 | 394,903,248.14 |
| 营业成本(元) | |||||
| 磁性元器件(元) | 415,768,160.26 | 693,818,130.43 | 326,548,363.73 | 742,419,080.30 | 342,502,122.28 |
| 电源(元) | 246,638,184.72 | 463,406,157.49 | 237,919,720.89 | 463,500,747.45 | 247,037,741.95 |
| 特种变压器(元) | 489,416,628.29 | 1,090,211,897.00 | 634,184,721.40 | 949,329,381.37 | 352,559,837.44 |
| 毛利(元) | |||||
| 磁性元器件(元) | 51,143,329.02 | 104,309,936.99 | 55,426,644.83 | 113,437,419.62 | 42,041,291.50 |
| 电源(元) | 49,507,334.71 | 110,056,447.27 | 56,024,572.97 | 101,476,248.06 | 42,608,533.56 |
| 特种变压器(元) | 56,268,404.84 | 104,071,620.76 | 74,044,839.93 | 129,387,916.77 | 42,343,410.70 |
| 毛利率(%) | |||||
| 磁性元器件(%) | 10.95 | 13.07 | 14.51 | 13.25 | 10.93 |
| 电源(%) | 16.72 | 19.19 | 19.06 | 17.96 | 14.71 |
| 特种变压器(%) | 10.31 | 8.71 | 10.45 | 11.99 | 10.72 |
| 收入构成(%) | |||||
| 磁性元器件(%) | 35.68 | 31.11 | 27.60 | 34.24 | 35.97 |
| 电源(%) | 22.63 | 22.35 | 21.24 | 22.60 | 27.09 |
| 特种变压器(%) | 41.70 | 46.54 | 51.17 | 43.16 | 36.94 |
| 毛利构成(%) | |||||
| 磁性元器件(%) | 32.59 | 32.76 | 29.88 | 32.95 | 33.11 |
| 电源(%) | 31.55 | 34.56 | 30.20 | 29.47 | 33.55 |
| 特种变压器(%) | 35.86 | 32.68 | 39.92 | 37.58 | 33.34 |