| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 民用电器电热元件(元) | 1,706,150,891.66 | 797,873,035.28 | 1,590,028,006.74 | 754,336,120.77 |
| 商用电器/工业装备电热元件(元) | 170,802,395.53 | 77,977,712.18 | 123,477,087.07 | 52,898,903.41 |
| 新能源汽车电热元件(元) | 190,539,902.99 | 82,757,726.65 | 157,066,510.02 | 70,478,553.90 |
| 配件及其他(元) | 38,139,497.90 | 17,234,202.23 | 37,461,996.28 | 18,964,878.19 |
| 营业成本(元) | ||||
| 民用电器电热元件(元) | 1,216,974,080.80 | 557,188,354.01 | 1,117,669,783.06 | 526,063,405.25 |
| 商用电器/工业装备电热元件(元) | 101,140,618.05 | 46,689,311.23 | 74,432,197.10 | 31,756,621.44 |
| 新能源汽车电热元件(元) | 131,334,713.26 | 56,880,461.71 | 107,416,558.26 | 50,532,920.29 |
| 配件及其他(元) | 23,961,461.05 | 10,138,270.19 | 22,319,567.33 | 10,575,078.48 |
| 毛利(元) | ||||
| 民用电器电热元件(元) | 489,176,810.86 | 240,684,681.27 | 472,358,223.68 | 228,272,715.52 |
| 商用电器/工业装备电热元件(元) | 69,661,777.48 | 31,288,400.95 | 49,044,889.97 | 21,142,281.97 |
| 新能源汽车电热元件(元) | 59,205,189.73 | 25,877,264.94 | 49,649,951.76 | 19,945,633.61 |
| 配件及其他(元) | 14,178,036.85 | 7,095,932.04 | 15,142,428.95 | 8,389,799.71 |
| 毛利率(%) | ||||
| 民用电器电热元件(%) | 28.67 | 30.17 | 29.71 | 30.26 |
| 商用电器/工业装备电热元件(%) | 40.79 | 40.12 | 39.72 | 39.97 |
| 新能源汽车电热元件(%) | 31.07 | 31.27 | 31.61 | 28.30 |
| 配件及其他(%) | 37.17 | 41.17 | 40.42 | 44.24 |
| 收入构成(%) | ||||
| 民用电器电热元件(%) | 81.03 | 81.76 | 83.33 | 84.13 |
| 商用电器/工业装备电热元件(%) | 8.11 | 7.99 | 6.47 | 5.90 |
| 新能源汽车电热元件(%) | 9.05 | 8.48 | 8.23 | 7.86 |
| 配件及其他(%) | 1.81 | 1.77 | 1.96 | 2.12 |
| 毛利构成(%) | ||||
| 民用电器电热元件(%) | 77.37 | 78.93 | 80.58 | 82.19 |
| 商用电器/工业装备电热元件(%) | 11.02 | 10.26 | 8.37 | 7.61 |
| 新能源汽车电热元件(%) | 9.36 | 8.49 | 8.47 | 7.18 |
| 配件及其他(%) | 2.24 | 2.33 | 2.58 | 3.02 |