| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 触头材料(元) | 1,262,895,504.38 | 2,235,594,187.05 | 952,157,609.08 | 1,535,922,998.36 |
| 触头元件(元) | 328,305,298.20 | 585,012,321.28 | 258,156,294.80 | 435,895,259.99 |
| 复层触头(元) | 499,192,123.26 | 890,438,355.72 | 392,663,302.23 | 676,364,770.01 |
| 自动化设备(元) | 3,261,005.27 | 544,690.27 | - | 1,946,017.70 |
| 高压直流触头(元) | 3,691,696.80 | - | - | - |
| 其他(元) | 143,143,351.03 | 51,406,134.52 | 76,032,025.14 | 2,378,651.95 |
| 营业成本(元) | ||||
| 触头材料(元) | 1,196,233,557.91 | 2,099,763,985.80 | 881,003,630.76 | 1,429,370,615.63 |
| 触头元件(元) | 300,632,661.40 | 535,581,525.36 | 231,133,683.35 | 399,804,446.05 |
| 复层触头(元) | 441,980,128.66 | 765,240,406.70 | 332,077,069.08 | 559,150,399.41 |
| 自动化设备(元) | 4,043,380.30 | 524,995.29 | - | 2,482,989.00 |
| 高压直流触头(元) | 3,597,168.66 | - | - | - |
| 其他(元) | 126,330,402.84 | 49,122,399.40 | 71,197,531.53 | 2,232,356.87 |
| 毛利(元) | ||||
| 触头材料(元) | 66,661,946.47 | 135,830,201.25 | 71,153,978.32 | 106,552,382.73 |
| 触头元件(元) | 27,672,636.80 | 49,430,795.92 | 27,022,611.45 | 36,090,813.94 |
| 复层触头(元) | 57,211,994.60 | 125,197,949.02 | 60,586,233.15 | 117,214,370.60 |
| 自动化设备(元) | -782,375.03 | 19,694.98 | - | -536,971.30 |
| 高压直流触头(元) | 94,528.14 | - | - | - |
| 其他(元) | 16,812,948.19 | 2,283,735.12 | 4,834,493.61 | 146,295.08 |
| 毛利率(%) | ||||
| 触头材料(%) | 5.28 | 6.08 | 7.47 | 6.94 |
| 触头元件(%) | 8.43 | 8.45 | 10.47 | 8.28 |
| 复层触头(%) | 11.46 | 14.06 | 15.43 | 17.33 |
| 自动化设备(%) | -23.99 | 3.62 | - | -27.59 |
| 高压直流触头(%) | 2.56 | - | - | - |
| 其他(%) | 11.75 | 4.44 | 6.36 | 6.15 |
| 收入构成(%) | ||||
| 触头材料(%) | 56.37 | 59.41 | 56.71 | 57.90 |
| 触头元件(%) | 14.65 | 15.55 | 15.38 | 16.43 |
| 复层触头(%) | 22.28 | 23.66 | 23.39 | 25.50 |
| 自动化设备(%) | 0.15 | 0.01 | - | 0.07 |
| 高压直流触头(%) | 0.16 | - | - | - |
| 其他(%) | 6.39 | 1.37 | 4.53 | 0.09 |
| 毛利构成(%) | ||||
| 触头材料(%) | 39.76 | 43.43 | 43.49 | 41.07 |
| 触头元件(%) | 16.50 | 15.80 | 16.52 | 13.91 |
| 复层触头(%) | 34.12 | 40.03 | 37.03 | 45.18 |
| 自动化设备(%) | -0.47 | 0.01 | - | -0.21 |
| 高压直流触头(%) | 0.06 | - | - | - |
| 其他(%) | 10.03 | 0.73 | 2.96 | 0.06 |