| 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) | |||||
| 触头材料(元) | 2,498,552,463.99 | 2,770,110,859.56 | 1,262,895,504.38 | 2,235,594,187.05 | 952,157,609.08 |
| 触头元件(元) | 576,065,269.67 | 743,697,743.19 | 328,305,298.20 | 585,012,321.28 | 258,156,294.80 |
| 复层触头(元) | 1,095,612,067.76 | 1,121,271,789.28 | 499,192,123.26 | 890,438,355.72 | 392,663,302.23 |
| 自动化设备(元) | - | - | 3,261,005.27 | 544,690.27 | - |
| 高压直流触头(元) | - | - | 3,691,696.80 | - | - |
| 其他(元) | 229,074,305.02 | 294,425,121.81 | 143,143,351.03 | 51,406,134.52 | 76,032,025.14 |
| 营业成本(元) | |||||
| 触头材料(元) | 2,162,681,808.01 | 2,556,991,667.81 | 1,196,233,557.91 | 2,099,763,985.80 | 881,003,630.76 |
| 触头元件(元) | 471,258,671.96 | 668,175,076.73 | 300,632,661.40 | 535,581,525.36 | 231,133,683.35 |
| 复层触头(元) | 933,885,974.30 | 984,571,144.34 | 441,980,128.66 | 765,240,406.70 | 332,077,069.08 |
| 自动化设备(元) | - | - | 4,043,380.30 | 524,995.29 | - |
| 高压直流触头(元) | - | - | 3,597,168.66 | - | - |
| 其他(元) | 188,617,860.86 | 286,083,518.92 | 126,330,402.84 | 49,122,399.40 | 71,197,531.53 |
| 毛利(元) | |||||
| 触头材料(元) | 335,870,655.98 | 213,119,191.75 | 66,661,946.47 | 135,830,201.25 | 71,153,978.32 |
| 触头元件(元) | 104,806,597.71 | 75,522,666.46 | 27,672,636.80 | 49,430,795.92 | 27,022,611.45 |
| 复层触头(元) | 161,726,093.46 | 136,700,644.94 | 57,211,994.60 | 125,197,949.02 | 60,586,233.15 |
| 自动化设备(元) | - | - | -782,375.03 | 19,694.98 | - |
| 高压直流触头(元) | - | - | 94,528.14 | - | - |
| 其他(元) | 40,456,444.16 | 8,341,602.89 | 16,812,948.19 | 2,283,735.12 | 4,834,493.61 |
| 毛利率(%) | |||||
| 触头材料(%) | 13.44 | 7.69 | 5.28 | 6.08 | 7.47 |
| 触头元件(%) | 18.19 | 10.16 | 8.43 | 8.45 | 10.47 |
| 复层触头(%) | 14.76 | 12.19 | 11.46 | 14.06 | 15.43 |
| 自动化设备(%) | - | - | -23.99 | 3.62 | - |
| 高压直流触头(%) | - | - | 2.56 | - | - |
| 其他(%) | 17.66 | 2.83 | 11.75 | 4.44 | 6.36 |
| 收入构成(%) | |||||
| 触头材料(%) | 56.79 | 56.19 | 56.37 | 59.41 | 56.71 |
| 触头元件(%) | 13.09 | 15.09 | 14.65 | 15.55 | 15.38 |
| 复层触头(%) | 24.90 | 22.75 | 22.28 | 23.66 | 23.39 |
| 自动化设备(%) | - | - | 0.15 | 0.01 | - |
| 高压直流触头(%) | - | - | 0.16 | - | - |
| 其他(%) | 5.21 | 5.97 | 6.39 | 1.37 | 4.53 |
| 毛利构成(%) | |||||
| 触头材料(%) | 52.25 | 49.14 | 39.76 | 43.43 | 43.49 |
| 触头元件(%) | 16.30 | 17.41 | 16.50 | 15.80 | 16.52 |
| 复层触头(%) | 25.16 | 31.52 | 34.12 | 40.03 | 37.03 |
| 自动化设备(%) | - | - | -0.47 | 0.01 | - |
| 高压直流触头(%) | - | - | 0.06 | - | - |
| 其他(%) | 6.29 | 1.92 | 10.03 | 0.73 | 2.96 |