| 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) | |||||
| 继电器(元) | 344,344,162.78 | 578,032,386.28 | 273,532,920.49 | 490,665,499.01 | 252,436,466.97 |
| 流体电磁阀(元) | 30,517,473.97 | 46,636,676.84 | 20,124,464.60 | 36,753,925.02 | 16,264,765.20 |
| 其他(元) | 4,758,341.08 | 8,391,318.59 | 3,888,957.36 | 5,585,851.31 | 1,811,415.97 |
| 营业成本(元) | |||||
| 继电器(元) | 286,506,352.11 | 478,700,010.63 | 220,941,995.61 | 379,755,922.25 | 193,152,027.78 |
| 流体电磁阀(元) | 23,155,819.37 | - | 15,413,312.38 | - | 12,248,390.50 |
| 其他(元) | 3,432,437.15 | - | 3,079,416.71 | - | 1,544,112.08 |
| 毛利(元) | |||||
| 继电器(元) | 57,837,810.67 | 99,332,375.65 | 52,590,924.88 | 110,909,576.76 | 59,284,439.19 |
| 流体电磁阀(元) | 7,361,654.60 | - | 4,711,152.22 | - | 4,016,374.70 |
| 其他(元) | 1,325,903.93 | - | 809,540.65 | - | 267,303.89 |
| 毛利率(%) | |||||
| 继电器(%) | 16.80 | 17.18 | 19.23 | 22.60 | 23.48 |
| 流体电磁阀(%) | 24.12 | - | 23.41 | - | 24.69 |
| 其他(%) | 27.86 | - | 20.82 | - | 14.76 |
| 收入构成(%) | |||||
| 继电器(%) | 90.71 | 91.31 | 91.93 | 92.06 | 93.32 |
| 流体电磁阀(%) | 8.04 | 7.37 | 6.76 | 6.90 | 6.01 |
| 其他(%) | 1.25 | 1.33 | 1.31 | 1.05 | 0.67 |
| 毛利构成(%) | |||||
| 继电器(%) | 86.94 | 100.00 | 90.50 | 100.00 | 93.26 |
| 流体电磁阀(%) | 11.07 | 0.00 | 8.11 | 0.00 | 6.32 |
| 其他(%) | 1.99 | 0.00 | 1.39 | 0.00 | 0.42 |