| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 民用电器电热元件(元) | 754,336,120.77 | 1,395,111,437.58 | 1,463,356,378.03 | 717,836,100.00 |
| 商用电器/工业装备电热元件(元) | 52,898,903.41 | 102,763,385.39 | 101,111,623.67 | 45,614,500.00 |
| 新能源汽车电热元件(元) | 70,478,553.90 | 121,800,772.23 | 60,629,397.91 | 16,093,000.00 |
| 配件及其他(元) | 18,964,878.19 | 40,635,805.93 | 48,073,476.73 | 23,309,000.00 |
| 营业成本(元) | ||||
| 民用电器电热元件(元) | 526,063,405.25 | 984,777,168.25 | 1,056,641,148.70 | 526,697,200.00 |
| 商用电器/工业装备电热元件(元) | 31,756,621.44 | 60,907,766.05 | 61,728,263.56 | 26,772,200.00 |
| 新能源汽车电热元件(元) | 50,532,920.29 | 87,207,005.65 | 47,473,069.29 | 13,586,800.00 |
| 配件及其他(元) | 10,575,078.48 | 25,646,194.69 | 28,594,862.94 | 13,847,700.00 |
| 毛利(元) | ||||
| 民用电器电热元件(元) | 228,272,715.52 | 410,334,269.33 | 406,715,229.33 | 191,138,900.00 |
| 商用电器/工业装备电热元件(元) | 21,142,281.97 | 41,855,619.34 | 39,383,360.11 | 18,842,300.00 |
| 新能源汽车电热元件(元) | 19,945,633.61 | 34,593,766.58 | 13,156,328.62 | 2,506,200.00 |
| 配件及其他(元) | 8,389,799.71 | 14,989,611.24 | 19,478,613.79 | 9,461,300.00 |
| 毛利率(%) | ||||
| 民用电器电热元件(%) | 30.26 | 29.41 | 27.79 | 26.63 |
| 商用电器/工业装备电热元件(%) | 39.97 | 40.73 | 38.95 | 41.31 |
| 新能源汽车电热元件(%) | 28.30 | 28.40 | 21.70 | 15.57 |
| 配件及其他(%) | 44.24 | 36.89 | 40.52 | 40.59 |
| 收入构成(%) | ||||
| 民用电器电热元件(%) | 84.13 | 84.03 | 87.46 | 89.41 |
| 商用电器/工业装备电热元件(%) | 5.90 | 6.19 | 6.04 | 5.68 |
| 新能源汽车电热元件(%) | 7.86 | 7.34 | 3.62 | 2.00 |
| 配件及其他(%) | 2.12 | 2.45 | 2.87 | 2.90 |
| 毛利构成(%) | ||||
| 民用电器电热元件(%) | 82.19 | 81.78 | 84.96 | 86.12 |
| 商用电器/工业装备电热元件(%) | 7.61 | 8.34 | 8.23 | 8.49 |
| 新能源汽车电热元件(%) | 7.18 | 6.89 | 2.75 | 1.13 |
| 配件及其他(%) | 3.02 | 2.99 | 4.07 | 4.26 |