| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 商品销售(元) | - | - | 481,158,686.76 | 301,899,092.72 | 559,020,132.64 | 404,799,763.61 | 242,102,573.85 |
| 电流感测精密电阻(元) | 229,940,076.71 | 412,473,491.28 | - | - | - | - | - |
| 熔断器(元) | 66,742,858.50 | 142,600,673.08 | - | - | - | - | - |
| 其他收入(元) | 58,048,379.66 | 104,425,707.07 | 4,785,857.38 | - | - | 3,541,335.96 | - |
| 营业成本(元) | |||||||
| 商品销售(元) | - | - | 251,351,299.02 | 159,769,553.79 | 300,561,714.91 | 220,230,727.54 | 140,194,956.48 |
| 电流感测精密电阻(元) | 93,864,379.13 | 172,460,378.32 | - | - | - | - | - |
| 熔断器(元) | 47,185,815.08 | 101,867,295.83 | - | - | - | - | - |
| 其他收入(元) | 38,762,715.86 | 69,898,497.39 | 4,061.64 | - | - | 41,485.43 | - |
| 毛利(元) | |||||||
| 商品销售(元) | - | - | 229,807,387.74 | 142,129,538.93 | 258,458,417.73 | 184,569,036.07 | 101,907,617.37 |
| 电流感测精密电阻(元) | 136,075,697.58 | 240,013,112.96 | - | - | - | - | - |
| 熔断器(元) | 19,557,043.42 | 40,733,377.25 | - | - | - | - | - |
| 其他收入(元) | 19,285,663.80 | 34,527,209.68 | 4,781,795.74 | - | - | 3,499,850.53 | - |
| 毛利率(%) | |||||||
| 商品销售(%) | - | - | 47.76 | 47.08 | 46.23 | 45.60 | 42.09 |
| 电流感测精密电阻(%) | 59.18 | 58.19 | - | - | - | - | - |
| 熔断器(%) | 29.30 | 28.56 | - | - | - | - | - |
| 其他收入(%) | 33.22 | 33.06 | 99.92 | - | - | 98.83 | - |
| 收入构成(%) | |||||||
| 商品销售(%) | - | - | 99.02 | 100.00 | 100.00 | 99.13 | 100.00 |
| 电流感测精密电阻(%) | 64.82 | 62.54 | - | - | - | - | - |
| 熔断器(%) | 18.82 | 21.62 | - | - | - | - | - |
| 其他收入(%) | 16.36 | 15.83 | 0.98 | - | - | 0.87 | - |
| 毛利构成(%) | |||||||
| 商品销售(%) | - | - | 97.96 | 100.00 | 100.00 | 98.14 | 100.00 |
| 电流感测精密电阻(%) | 77.79 | 76.13 | - | - | - | - | - |
| 熔断器(%) | 11.18 | 12.92 | - | - | - | - | - |
| 其他收入(%) | 11.03 | 10.95 | 2.04 | - | - | 1.86 | - |