| 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) | |||||
| 超导产品(元) | 2,423,939.65 | 1,119,798.18 | 205,876.09 | 270,742.00 | 40,433.17 |
| 电磁线产品(元) | 654,529,964.43 | 1,064,754,238.85 | 494,578,379.51 | 860,188,401.00 | 387,039,700.92 |
| 高中低压电器产品(元) | 438,524,042.37 | 799,818,297.49 | 377,086,035.95 | 734,219,230.45 | 346,126,535.52 |
| 液压产品(元) | 82,863,172.24 | 248,455,093.28 | 122,726,436.58 | 276,188,875.24 | 128,563,526.73 |
| 材料废品收入(元) | 50,848,359.15 | - | 34,769,345.40 | - | - |
| 租金收入(元) | - | - | 449,999.52 | - | - |
| 租赁收入(元) | 504,646.73 | - | - | - | - |
| 其他(元) | 57,060.29 | - | 81,955.10 | - | - |
| 营业成本(元) | |||||
| 超导产品(元) | 1,372,922.71 | 593,749.17 | 19,338.38 | 124,526.73 | 14,722.26 |
| 电磁线产品(元) | 593,359,534.69 | 936,189,241.32 | 429,248,968.85 | 727,939,595.20 | 318,989,786.14 |
| 高中低压电器产品(元) | 306,136,917.13 | 556,598,510.98 | 260,777,310.48 | 500,684,089.59 | 236,635,542.20 |
| 液压产品(元) | 60,054,611.42 | 167,598,761.56 | 83,234,316.40 | 177,852,732.59 | 81,702,760.93 |
| 材料废品收入(元) | 49,932,465.01 | - | 34,369,980.81 | - | - |
| 租金收入(元) | - | - | 403,940.68 | - | - |
| 租赁收入(元) | 169,124.84 | - | - | - | - |
| 其他(元) | - | - | 1,046.97 | - | - |
| 毛利(元) | |||||
| 超导产品(元) | 1,051,016.94 | 526,049.01 | 186,537.71 | 146,215.27 | 25,710.91 |
| 电磁线产品(元) | 61,170,429.74 | 128,564,997.53 | 65,329,410.66 | 132,248,805.80 | 68,049,914.78 |
| 高中低压电器产品(元) | 132,387,125.24 | 243,219,786.51 | 116,308,725.47 | 233,535,140.86 | 109,490,993.32 |
| 液压产品(元) | 22,808,560.82 | 80,856,331.72 | 39,492,120.18 | 98,336,142.65 | 46,860,765.80 |
| 材料废品收入(元) | 915,894.14 | - | 399,364.59 | - | - |
| 租金收入(元) | - | - | 46,058.84 | - | - |
| 租赁收入(元) | 335,521.89 | - | - | - | - |
| 其他(元) | 57,060.29 | - | 80,908.13 | - | - |
| 毛利率(%) | |||||
| 超导产品(%) | 43.36 | 46.98 | 90.61 | 54.01 | 63.59 |
| 电磁线产品(%) | 9.35 | 12.07 | 13.21 | 15.37 | 17.58 |
| 高中低压电器产品(%) | 30.19 | 30.41 | 30.84 | 31.81 | 31.63 |
| 液压产品(%) | 27.53 | 32.54 | 32.18 | 35.60 | 36.45 |
| 材料废品收入(%) | 1.80 | - | 1.15 | - | - |
| 租金收入(%) | - | - | 10.24 | - | - |
| 租赁收入(%) | 66.49 | - | - | - | - |
| 其他(%) | - | - | 98.72 | - | - |
| 收入构成(%) | |||||
| 超导产品(%) | 0.20 | 0.05 | 0.02 | 0.01 | 0.00 |
| 电磁线产品(%) | 53.22 | 50.36 | 48.02 | 45.98 | 44.91 |
| 高中低压电器产品(%) | 35.66 | 37.83 | 36.61 | 39.24 | 40.16 |
| 液压产品(%) | 6.74 | 11.75 | 11.92 | 14.76 | 14.92 |
| 材料废品收入(%) | 4.13 | - | 3.38 | - | - |
| 租金收入(%) | - | - | 0.04 | - | - |
| 租赁收入(%) | 0.04 | - | - | - | - |
| 其他(%) | 0.00 | - | 0.01 | - | - |
| 毛利构成(%) | |||||
| 超导产品(%) | 0.48 | 0.12 | 0.08 | 0.03 | 0.01 |
| 电磁线产品(%) | 27.97 | 28.37 | 29.45 | 28.49 | 30.32 |
| 高中低压电器产品(%) | 60.53 | 53.67 | 52.43 | 50.30 | 48.79 |
| 液压产品(%) | 10.43 | 17.84 | 17.80 | 21.18 | 20.88 |
| 材料废品收入(%) | 0.42 | - | 0.18 | - | - |
| 租金收入(%) | - | - | 0.02 | - | - |
| 租赁收入(%) | 0.15 | - | - | - | - |
| 其他(%) | 0.03 | - | 0.04 | - | - |