| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 片式电感(元) | - | 47,647,271.98 | 33,548,261.53 | 23,758,618.95 |
| 网络变压器(元) | - | 249,272,695.07 | 180,808,092.84 | 122,506,787.36 |
| 功率磁性元器件及其他(元) | 58,850,182.82 | 129,404,150.13 | 104,725,826.64 | 78,834,245.66 |
| 信号类磁性元器件(元) | 136,464,270.05 | - | - | - |
| 营业成本(元) | ||||
| 片式电感(元) | - | 37,324,674.06 | 26,640,069.99 | 17,765,581.20 |
| 网络变压器(元) | - | 174,516,465.88 | 126,320,964.91 | 86,584,126.18 |
| 功率磁性元器件及其他(元) | 50,849,721.87 | 103,790,790.64 | 83,258,768.59 | 62,687,433.23 |
| 信号类磁性元器件(元) | 103,869,759.90 | - | - | - |
| 毛利(元) | ||||
| 片式电感(元) | - | 10,322,597.92 | 6,908,191.54 | 5,993,037.75 |
| 网络变压器(元) | - | 74,756,229.19 | 54,487,127.93 | 35,922,661.18 |
| 功率磁性元器件及其他(元) | 8,000,460.95 | 25,613,359.49 | 21,467,058.05 | 16,146,812.43 |
| 信号类磁性元器件(元) | 32,594,510.15 | - | - | - |
| 毛利率(%) | ||||
| 片式电感(%) | - | 21.66 | 20.59 | 25.22 |
| 网络变压器(%) | - | 29.99 | 30.14 | 29.32 |
| 功率磁性元器件及其他(%) | 13.59 | 19.79 | 20.50 | 20.48 |
| 信号类磁性元器件(%) | 23.89 | - | - | - |
| 收入构成(%) | ||||
| 片式电感(%) | - | 11.18 | 10.51 | 10.55 |
| 网络变压器(%) | - | 58.47 | 56.67 | 54.42 |
| 功率磁性元器件及其他(%) | 30.13 | 30.35 | 32.82 | 35.02 |
| 信号类磁性元器件(%) | 69.87 | - | - | - |
| 毛利构成(%) | ||||
| 片式电感(%) | - | 9.33 | 8.34 | 10.32 |
| 网络变压器(%) | - | 67.54 | 65.76 | 61.87 |
| 功率磁性元器件及其他(%) | 19.71 | 23.14 | 25.91 | 27.81 |
| 信号类磁性元器件(%) | 80.29 | - | - | - |