| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 继电器(元) | 637,986,594.89 | 344,344,162.78 | 578,032,386.28 | 273,532,920.49 |
| 流体电磁阀(元) | 57,815,555.67 | 30,517,473.97 | 46,636,676.84 | 20,124,464.60 |
| 其他(元) | 10,006,800.47 | 4,758,341.08 | 8,391,318.59 | 3,888,957.36 |
| 营业成本(元) | ||||
| 继电器(元) | 538,489,027.21 | 286,506,352.11 | 478,700,010.63 | 220,941,995.61 |
| 流体电磁阀(元) | 44,376,020.77 | 23,155,819.37 | - | 15,413,312.38 |
| 其他(元) | 7,775,054.40 | 3,432,437.15 | - | 3,079,416.71 |
| 毛利(元) | ||||
| 继电器(元) | 99,497,567.68 | 57,837,810.67 | 99,332,375.65 | 52,590,924.88 |
| 流体电磁阀(元) | 13,439,534.90 | 7,361,654.60 | - | 4,711,152.22 |
| 其他(元) | 2,231,746.07 | 1,325,903.93 | - | 809,540.65 |
| 毛利率(%) | ||||
| 继电器(%) | 15.60 | 16.80 | 17.18 | 19.23 |
| 流体电磁阀(%) | 23.25 | 24.12 | - | 23.41 |
| 其他(%) | 22.30 | 27.86 | - | 20.82 |
| 收入构成(%) | ||||
| 继电器(%) | 90.39 | 90.71 | 91.31 | 91.93 |
| 流体电磁阀(%) | 8.19 | 8.04 | 7.37 | 6.76 |
| 其他(%) | 1.42 | 1.25 | 1.33 | 1.31 |
| 毛利构成(%) | ||||
| 继电器(%) | 86.39 | 86.94 | 100.00 | 90.50 |
| 流体电磁阀(%) | 11.67 | 11.07 | 0.00 | 8.11 |
| 其他(%) | 1.94 | 1.99 | 0.00 | 1.39 |