| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 磁性材料(元) | 599,458,034.35 | 1,079,093,176.17 | 505,610,230.37 | 996,273,859.63 | 473,819,589.42 |
| 微型逆变器及配件(元) | 41,947,590.99 | 130,895,602.67 | 25,839,628.91 | 70,158,797.58 | 37,590,750.45 |
| 租赁业务(元) | 1,042,750.43 | 1,514,782.21 | 968,498.78 | 1,104,163.50 | 185,653.21 |
| 换向器及其他(元) | 77,299,001.51 | 77,684,860.78 | 58,679,560.41 | 102,579,560.96 | 44,135,265.42 |
| 营业成本(元) | |||||
| 磁性材料(元) | 427,126,665.41 | 733,683,521.45 | 334,363,840.34 | 686,614,956.86 | 327,186,816.16 |
| 微型逆变器及配件(元) | 34,511,501.33 | 108,836,199.25 | 22,996,628.05 | 59,972,329.39 | 31,606,687.26 |
| 租赁业务(元) | 246,233.39 | 558,121.04 | 360,197.07 | 687,465.86 | 164,151.00 |
| 换向器及其他(元) | 65,667,053.98 | 66,831,742.40 | 48,642,494.30 | 85,276,473.11 | 34,313,363.84 |
| 毛利(元) | |||||
| 磁性材料(元) | 172,331,368.94 | 345,409,654.72 | 171,246,390.03 | 309,658,902.77 | 146,632,773.26 |
| 微型逆变器及配件(元) | 7,436,089.66 | 22,059,403.42 | 2,843,000.86 | 10,186,468.19 | 5,984,063.19 |
| 租赁业务(元) | 796,517.04 | 956,661.17 | 608,301.71 | 416,697.64 | 21,502.21 |
| 换向器及其他(元) | 11,631,947.53 | 10,853,118.38 | 10,037,066.11 | 17,303,087.85 | 9,821,901.58 |
| 毛利率(%) | |||||
| 磁性材料(%) | 28.75 | 32.01 | 33.87 | 31.08 | 30.95 |
| 微型逆变器及配件(%) | 17.73 | 16.85 | 11.00 | 14.52 | 15.92 |
| 租赁业务(%) | 76.39 | 63.16 | 62.81 | 37.74 | 11.58 |
| 换向器及其他(%) | 15.05 | 13.97 | 17.10 | 16.87 | 22.25 |
| 收入构成(%) | |||||
| 磁性材料(%) | 83.29 | 83.70 | 85.54 | 85.14 | 85.26 |
| 微型逆变器及配件(%) | 5.83 | 10.15 | 4.37 | 6.00 | 6.76 |
| 租赁业务(%) | 0.14 | 0.12 | 0.16 | 0.09 | 0.03 |
| 换向器及其他(%) | 10.74 | 6.03 | 9.93 | 8.77 | 7.94 |
| 毛利构成(%) | |||||
| 磁性材料(%) | 89.66 | 91.07 | 92.70 | 91.73 | 90.26 |
| 微型逆变器及配件(%) | 3.87 | 5.82 | 1.54 | 3.02 | 3.68 |
| 租赁业务(%) | 0.41 | 0.25 | 0.33 | 0.12 | 0.01 |
| 换向器及其他(%) | 6.05 | 2.86 | 5.43 | 5.13 | 6.05 |