| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 变压器(元) | 70,486,556.41 | 138,662,834.08 | 62,303,116.34 |
| 电容器(元) | 2,356,276,439.87 | 4,509,595,483.76 | 2,009,840,592.06 |
| 营业成本(元) | |||
| 变压器(元) | 60,547,407.47 | 116,981,523.27 | 53,592,522.18 |
| 电容器(元) | 1,600,840,536.97 | 3,034,699,419.85 | 1,333,618,127.44 |
| 毛利(元) | |||
| 变压器(元) | 9,939,148.94 | 21,681,310.81 | 8,710,594.16 |
| 电容器(元) | 755,435,902.90 | 1,474,896,063.91 | 676,222,464.62 |
| 毛利率(%) | |||
| 变压器(%) | 14.10 | 15.64 | 13.98 |
| 电容器(%) | 32.06 | 32.71 | 33.65 |
| 收入构成(%) | |||
| 变压器(%) | 2.90 | 2.98 | 3.01 |
| 电容器(%) | 97.10 | 97.02 | 96.99 |
| 毛利构成(%) | |||
| 变压器(%) | 1.30 | 1.45 | 1.27 |
| 电容器(%) | 98.70 | 98.55 | 98.73 |