| 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) | |||||
| 磁性元器件(元) | 609,763,194.55 | 1,181,312,923.27 | 466,911,489.28 | 798,128,067.42 | 381,975,008.56 |
| 电源(元) | 330,229,129.95 | 676,987,696.36 | 296,145,519.43 | 573,462,604.76 | 293,944,293.86 |
| 特种变压器(元) | 767,591,297.18 | 1,119,759,500.42 | 545,685,033.13 | 1,194,283,517.76 | 708,229,561.33 |
| 营业成本(元) | |||||
| 磁性元器件(元) | 534,191,757.46 | 1,036,510,317.45 | 415,768,160.26 | 693,818,130.43 | 326,548,363.73 |
| 电源(元) | 276,516,203.09 | 551,879,881.89 | 246,638,184.72 | 463,406,157.49 | 237,919,720.89 |
| 特种变压器(元) | 680,476,456.81 | 1,027,485,403.71 | 489,416,628.29 | 1,090,211,897.00 | 634,184,721.40 |
| 毛利(元) | |||||
| 磁性元器件(元) | 75,571,437.09 | 144,802,605.82 | 51,143,329.02 | 104,309,936.99 | 55,426,644.83 |
| 电源(元) | 53,712,926.86 | 125,107,814.47 | 49,507,334.71 | 110,056,447.27 | 56,024,572.97 |
| 特种变压器(元) | 87,114,840.37 | 92,274,096.71 | 56,268,404.84 | 104,071,620.76 | 74,044,839.93 |
| 毛利率(%) | |||||
| 磁性元器件(%) | 12.39 | 12.26 | 10.95 | 13.07 | 14.51 |
| 电源(%) | 16.27 | 18.48 | 16.72 | 19.19 | 19.06 |
| 特种变压器(%) | 11.35 | 8.24 | 10.31 | 8.71 | 10.45 |
| 收入构成(%) | |||||
| 磁性元器件(%) | 35.71 | 39.67 | 35.68 | 31.11 | 27.60 |
| 电源(%) | 19.34 | 22.73 | 22.63 | 22.35 | 21.24 |
| 特种变压器(%) | 44.95 | 37.60 | 41.70 | 46.54 | 51.17 |
| 毛利构成(%) | |||||
| 磁性元器件(%) | 34.92 | 39.98 | 32.59 | 32.76 | 29.88 |
| 电源(%) | 24.82 | 34.54 | 31.55 | 34.56 | 30.20 |
| 特种变压器(%) | 40.26 | 25.48 | 35.86 | 32.68 | 39.92 |