| 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) | |||||
| 电磁线(元) | 203,286,612.31 | 373,810,888.43 | 179,345,352.73 | 282,990,679.71 | 72,765,172.15 |
| 非晶及纳米晶磁性电子元器件(元) | - | - | - | 1,655,194.41 | 1,110,312.46 |
| 节能电力变压器(元) | 399,830,270.85 | 648,772,322.06 | 336,164,815.56 | 863,481,300.48 | 432,471,012.57 |
| 铁心(元) | 91,726,667.17 | 116,786,883.77 | 65,596,848.26 | 75,449,144.26 | 28,920,080.19 |
| 算力服务(元) | 15,124,185.09 | - | - | - | - |
| 算力贸易(元) | 4,931,269.90 | - | - | - | - |
| 其他(元) | 50,481,557.68 | - | 63,008,566.06 | - | 24,802,479.83 |
| 营业成本(元) | |||||
| 电磁线(元) | 198,377,707.44 | 360,626,468.74 | 173,241,082.33 | 277,481,032.60 | 74,303,448.89 |
| 非晶及纳米晶磁性电子元器件(元) | - | - | - | - | 700,764.06 |
| 节能电力变压器(元) | 346,145,761.73 | 574,050,262.00 | 293,095,205.43 | - | 353,219,770.19 |
| 铁心(元) | 53,647,455.54 | 71,974,261.17 | 48,506,973.16 | 59,829,709.62 | 20,020,508.35 |
| 算力服务(元) | 14,711,665.36 | - | - | - | - |
| 算力贸易(元) | 112,881.10 | - | - | - | - |
| 其他(元) | 50,574,574.07 | - | 62,984,744.51 | - | 22,709,415.20 |
| 毛利(元) | |||||
| 电磁线(元) | 4,908,904.87 | 13,184,419.69 | 6,104,270.40 | 5,509,647.11 | -1,538,276.74 |
| 非晶及纳米晶磁性电子元器件(元) | - | - | - | - | 409,548.40 |
| 节能电力变压器(元) | 53,684,509.12 | 74,722,060.06 | 43,069,610.13 | - | 79,251,242.38 |
| 铁心(元) | 38,079,211.63 | 44,812,622.60 | 17,089,875.10 | 15,619,434.64 | 8,899,571.84 |
| 算力服务(元) | 412,519.73 | - | - | - | - |
| 算力贸易(元) | 4,818,388.80 | - | - | - | - |
| 其他(元) | -93,016.39 | - | 23,821.55 | - | 2,093,064.63 |
| 毛利率(%) | |||||
| 电磁线(%) | 2.41 | 3.53 | 3.40 | 1.95 | -2.11 |
| 非晶及纳米晶磁性电子元器件(%) | - | - | - | - | 36.89 |
| 节能电力变压器(%) | 13.43 | 11.52 | 12.81 | - | 18.33 |
| 铁心(%) | 41.51 | 38.37 | 26.05 | 20.70 | 30.77 |
| 算力服务(%) | 2.73 | - | - | - | - |
| 算力贸易(%) | 97.71 | - | - | - | - |
| 其他(%) | -0.18 | - | 0.04 | - | 8.44 |
| 收入构成(%) | |||||
| 电磁线(%) | 26.56 | 32.81 | 27.84 | 23.13 | 12.99 |
| 非晶及纳米晶磁性电子元器件(%) | - | - | - | 0.14 | 0.20 |
| 节能电力变压器(%) | 52.24 | 56.94 | 52.19 | 70.57 | 77.22 |
| 铁心(%) | 11.98 | 10.25 | 10.18 | 6.17 | 5.16 |
| 算力服务(%) | 1.98 | - | - | - | - |
| 算力贸易(%) | 0.64 | - | - | - | - |
| 其他(%) | 6.60 | - | 9.78 | - | 4.43 |
| 毛利构成(%) | |||||
| 电磁线(%) | 4.82 | 9.93 | 9.21 | 26.08 | -1.73 |
| 非晶及纳米晶磁性电子元器件(%) | - | - | - | 0.00 | 0.46 |
| 节能电力变压器(%) | 52.73 | 56.30 | 64.97 | 0.00 | 88.93 |
| 铁心(%) | 37.40 | 33.77 | 25.78 | 73.92 | 9.99 |
| 算力服务(%) | 0.41 | - | - | - | - |
| 算力贸易(%) | 4.73 | - | - | - | - |
| 其他(%) | -0.09 | - | 0.04 | - | 2.35 |