| 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) | |||||
| 逆变器(元) | - | - | - | - | 61,576,472.28 |
| 湿压磁瓦(元) | - | - | - | - | 352,783,272.45 |
| 外包加工产品(元) | - | - | - | - | 39,632,104.16 |
| 预烧料产品(元) | - | - | - | - | 8,327,123.88 |
| 换向器及其他(元) | 58,679,560.41 | 102,579,560.96 | 44,135,265.42 | 85,171,305.25 | 54,732,093.74 |
| 磁性材料(元) | 505,610,230.37 | 996,273,859.63 | 473,819,589.42 | 913,184,989.65 | - |
| 微型逆变器及配件(元) | 25,839,628.91 | 70,158,797.58 | 37,590,750.45 | 70,835,372.50 | - |
| 租赁业务(元) | 968,498.78 | 1,104,163.50 | 185,653.21 | 1,055,136.34 | - |
| 营业成本(元) | |||||
| 逆变器(元) | - | - | - | - | 40,942,034.41 |
| 湿压磁瓦(元) | - | - | - | - | 248,486,201.43 |
| 外包加工产品(元) | - | - | - | - | - |
| 预烧料产品(元) | - | - | - | - | - |
| 换向器及其他(元) | 48,642,494.30 | 85,276,473.11 | 34,313,363.84 | 70,292,393.37 | - |
| 磁性材料(元) | 334,363,840.34 | 686,614,956.86 | 327,186,816.16 | 650,083,162.56 | - |
| 微型逆变器及配件(元) | 22,996,628.05 | 59,972,329.39 | 31,606,687.26 | 39,779,645.57 | - |
| 租赁业务(元) | 360,197.07 | 687,465.86 | 164,151.00 | 733,462.17 | - |
| 毛利(元) | |||||
| 逆变器(元) | - | - | - | - | 20,634,437.87 |
| 湿压磁瓦(元) | - | - | - | - | 104,297,071.02 |
| 外包加工产品(元) | - | - | - | - | - |
| 预烧料产品(元) | - | - | - | - | - |
| 换向器及其他(元) | 10,037,066.11 | 17,303,087.85 | 9,821,901.58 | 14,878,911.88 | - |
| 磁性材料(元) | 171,246,390.03 | 309,658,902.77 | 146,632,773.26 | 263,101,827.09 | - |
| 微型逆变器及配件(元) | 2,843,000.86 | 10,186,468.19 | 5,984,063.19 | 31,055,726.93 | - |
| 租赁业务(元) | 608,301.71 | 416,697.64 | 21,502.21 | 321,674.17 | - |
| 毛利率(%) | |||||
| 逆变器(%) | - | - | - | - | 33.51 |
| 湿压磁瓦(%) | - | - | - | - | 29.56 |
| 外包加工产品(%) | - | - | - | - | - |
| 预烧料产品(%) | - | - | - | - | - |
| 换向器及其他(%) | 17.10 | 16.87 | 22.25 | 17.47 | - |
| 磁性材料(%) | 33.87 | 31.08 | 30.95 | 28.81 | - |
| 微型逆变器及配件(%) | 11.00 | 14.52 | 15.92 | 43.84 | - |
| 租赁业务(%) | 62.81 | 37.74 | 11.58 | 30.49 | - |
| 收入构成(%) | |||||
| 逆变器(%) | - | - | - | - | 11.91 |
| 湿压磁瓦(%) | - | - | - | - | 68.23 |
| 外包加工产品(%) | - | - | - | - | 7.67 |
| 预烧料产品(%) | - | - | - | - | 1.61 |
| 换向器及其他(%) | 9.93 | 8.77 | 7.94 | 7.96 | 10.59 |
| 磁性材料(%) | 85.54 | 85.14 | 85.26 | 85.32 | - |
| 微型逆变器及配件(%) | 4.37 | 6.00 | 6.76 | 6.62 | - |
| 租赁业务(%) | 0.16 | 0.09 | 0.03 | 0.10 | - |
| 毛利构成(%) | |||||
| 逆变器(%) | - | - | - | - | 16.52 |
| 湿压磁瓦(%) | - | - | - | - | 83.48 |
| 外包加工产品(%) | - | - | - | - | 0.00 |
| 预烧料产品(%) | - | - | - | - | 0.00 |
| 换向器及其他(%) | 5.43 | 5.13 | 6.05 | 4.81 | 0.00 |
| 磁性材料(%) | 92.70 | 91.73 | 90.26 | 85.05 | - |
| 微型逆变器及配件(%) | 1.54 | 3.02 | 3.68 | 10.04 | - |
| 租赁业务(%) | 0.33 | 0.12 | 0.01 | 0.10 | - |
