| 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) | |||||
| 晶闸管(元) | 76,250,275.42 | 206,299,627.45 | 103,196,422.64 | 179,198,078.16 | 90,477,984.62 |
| 模块(元) | 79,005,139.37 | 131,043,382.45 | 58,677,689.89 | 121,246,274.29 | 62,157,090.93 |
| 其他(元) | 23,532,405.37 | 16,800,959.11 | 9,746,900.24 | 19,288,279.12 | 11,266,143.63 |
| 营业成本(元) | |||||
| 晶闸管(元) | 47,412,821.89 | 129,642,319.93 | 63,301,898.59 | 124,107,894.37 | 61,364,712.40 |
| 模块(元) | 61,580,989.24 | 105,405,068.70 | 47,629,897.96 | 104,865,113.78 | 54,274,265.25 |
| 其他(元) | 16,477,378.62 | 14,796,879.11 | 6,875,127.43 | 16,607,126.92 | 9,038,365.76 |
| 毛利(元) | |||||
| 晶闸管(元) | 28,837,453.53 | 76,657,307.52 | 39,894,524.05 | 55,090,183.79 | 29,113,272.22 |
| 模块(元) | 17,424,150.13 | 25,638,313.75 | 11,047,791.93 | 16,381,160.51 | 7,882,825.68 |
| 其他(元) | 7,055,026.75 | 2,004,080.00 | 2,871,772.81 | 2,681,152.20 | 2,227,777.87 |
| 毛利率(%) | |||||
| 晶闸管(%) | 37.82 | 37.16 | 38.66 | 30.74 | 32.18 |
| 模块(%) | 22.05 | 19.56 | 18.83 | 13.51 | 12.68 |
| 其他(%) | 29.98 | 11.93 | 29.46 | 13.90 | 19.77 |
| 收入构成(%) | |||||
| 晶闸管(%) | 42.65 | 58.25 | 60.13 | 56.05 | 55.20 |
| 模块(%) | 44.19 | 37.00 | 34.19 | 37.92 | 37.92 |
| 其他(%) | 13.16 | 4.74 | 5.68 | 6.03 | 6.87 |
| 毛利构成(%) | |||||
| 晶闸管(%) | 54.09 | 73.50 | 74.13 | 74.29 | 74.22 |
| 模块(%) | 32.68 | 24.58 | 20.53 | 22.09 | 20.10 |
| 其他(%) | 13.23 | 1.92 | 5.34 | 3.62 | 5.68 |
