| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 民用电器电热元件(元) | 797,873,035.28 | 1,590,028,006.74 | 754,336,120.77 | 1,395,111,437.58 |
| 商用电器/工业装备电热元件(元) | 77,977,712.18 | 123,477,087.07 | 52,898,903.41 | 102,763,385.39 |
| 新能源汽车电热元件(元) | 82,757,726.65 | 157,066,510.02 | 70,478,553.90 | 121,800,772.23 |
| 配件及其他(元) | 17,234,202.23 | 37,461,996.28 | 18,964,878.19 | 40,635,805.93 |
| 营业成本(元) | ||||
| 民用电器电热元件(元) | 557,188,354.01 | 1,117,669,783.06 | 526,063,405.25 | 984,777,168.25 |
| 商用电器/工业装备电热元件(元) | 46,689,311.23 | 74,432,197.10 | 31,756,621.44 | 60,907,766.05 |
| 新能源汽车电热元件(元) | 56,880,461.71 | 107,416,558.26 | 50,532,920.29 | 87,207,005.65 |
| 配件及其他(元) | 10,138,270.19 | 22,319,567.33 | 10,575,078.48 | 25,646,194.69 |
| 毛利(元) | ||||
| 民用电器电热元件(元) | 240,684,681.27 | 472,358,223.68 | 228,272,715.52 | 410,334,269.33 |
| 商用电器/工业装备电热元件(元) | 31,288,400.95 | 49,044,889.97 | 21,142,281.97 | 41,855,619.34 |
| 新能源汽车电热元件(元) | 25,877,264.94 | 49,649,951.76 | 19,945,633.61 | 34,593,766.58 |
| 配件及其他(元) | 7,095,932.04 | 15,142,428.95 | 8,389,799.71 | 14,989,611.24 |
| 毛利率(%) | ||||
| 民用电器电热元件(%) | 30.17 | 29.71 | 30.26 | 29.41 |
| 商用电器/工业装备电热元件(%) | 40.12 | 39.72 | 39.97 | 40.73 |
| 新能源汽车电热元件(%) | 31.27 | 31.61 | 28.30 | 28.40 |
| 配件及其他(%) | 41.17 | 40.42 | 44.24 | 36.89 |
| 收入构成(%) | ||||
| 民用电器电热元件(%) | 81.76 | 83.33 | 84.13 | 84.03 |
| 商用电器/工业装备电热元件(%) | 7.99 | 6.47 | 5.90 | 6.19 |
| 新能源汽车电热元件(%) | 8.48 | 8.23 | 7.86 | 7.34 |
| 配件及其他(%) | 1.77 | 1.96 | 2.12 | 2.45 |
| 毛利构成(%) | ||||
| 民用电器电热元件(%) | 78.93 | 80.58 | 82.19 | 81.78 |
| 商用电器/工业装备电热元件(%) | 10.26 | 8.37 | 7.61 | 8.34 |
| 新能源汽车电热元件(%) | 8.49 | 8.47 | 7.18 | 6.89 |
| 配件及其他(%) | 2.33 | 2.58 | 3.02 | 2.99 |