| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 交流接触器(元) | 65,461,627.25 | 133,786,935.44 | 50,925,248.67 | 118,212,530.16 | 51,192,097.04 |
| 接触点组(元) | - | - | 5,629,789.07 | 59,795,490.73 | 21,875,100.89 |
| 真空电容器(元) | 30,349,931.31 | 72,978,882.63 | 40,230,853.78 | 40,280,309.58 | 16,507,232.71 |
| 真空继电器(元) | 101,703,786.12 | 120,182,799.11 | 31,387,296.17 | 125,084,900.54 | 63,913,785.08 |
| 真空开关管(元) | - | - | 20,025,338.96 | 38,899,212.57 | 18,117,368.75 |
| 真空有源器件(元) | 19,881,184.67 | 37,813,124.14 | 16,417,972.34 | 29,762,222.68 | 13,125,021.72 |
| 直流接触器(元) | 341,543,798.54 | 412,895,477.58 | 157,066,107.97 | 262,049,835.73 | 98,309,660.70 |
| 营业成本(元) | |||||
| 交流接触器(元) | 54,862,997.63 | 112,741,104.82 | 39,768,688.74 | 92,702,329.00 | - |
| 接触点组(元) | - | - | 4,490,076.70 | 41,072,985.21 | - |
| 真空电容器(元) | 18,091,545.14 | 42,412,344.92 | 25,385,781.54 | 24,528,492.60 | - |
| 真空继电器(元) | 41,410,478.87 | 45,101,032.46 | 10,200,443.40 | 41,273,232.13 | - |
| 真空开关管(元) | - | - | 20,231,099.21 | 30,775,540.07 | - |
| 真空有源器件(元) | 10,263,119.17 | 18,284,229.96 | 8,374,052.55 | 15,002,638.77 | - |
| 直流接触器(元) | 277,557,731.61 | 332,379,415.94 | 126,891,299.27 | 185,106,505.64 | - |
| 毛利(元) | |||||
| 交流接触器(元) | 10,598,629.62 | 21,045,830.62 | 11,156,559.93 | 25,510,201.16 | - |
| 接触点组(元) | - | - | 1,139,712.37 | 18,722,505.52 | - |
| 真空电容器(元) | 12,258,386.17 | 30,566,537.71 | 14,845,072.24 | 15,751,816.98 | - |
| 真空继电器(元) | 60,293,307.25 | 75,081,766.65 | 21,186,852.77 | 83,811,668.41 | - |
| 真空开关管(元) | - | - | -205,760.25 | 8,123,672.50 | - |
| 真空有源器件(元) | 9,618,065.50 | 19,528,894.18 | 8,043,919.79 | 14,759,583.91 | - |
| 直流接触器(元) | 63,986,066.93 | 80,516,061.64 | 30,174,808.70 | 76,943,330.09 | - |
| 毛利率(%) | |||||
| 交流接触器(%) | 16.19 | 15.73 | 21.91 | 21.58 | - |
| 接触点组(%) | - | - | 20.24 | 31.31 | - |
| 真空电容器(%) | 40.39 | 41.88 | 36.90 | 39.11 | - |
| 真空继电器(%) | 59.28 | 62.47 | 67.50 | 67.00 | - |
| 真空开关管(%) | - | - | -1.03 | 20.88 | - |
| 真空有源器件(%) | 48.38 | 51.65 | 48.99 | 49.59 | - |
| 直流接触器(%) | 18.73 | 19.50 | 19.21 | 29.36 | - |
| 收入构成(%) | |||||
| 交流接触器(%) | 11.71 | 17.20 | 15.83 | 17.54 | 18.09 |
| 接触点组(%) | - | - | 1.75 | 8.87 | 7.73 |
| 真空电容器(%) | 5.43 | 9.38 | 12.51 | 5.98 | 5.83 |
| 真空继电器(%) | 18.20 | 15.45 | 9.76 | 18.56 | 22.58 |
| 真空开关管(%) | - | - | 6.23 | 5.77 | 6.40 |
| 真空有源器件(%) | 3.56 | 4.86 | 5.10 | 4.42 | 4.64 |
| 直流接触器(%) | 61.11 | 53.09 | 48.83 | 38.87 | 34.73 |
| 毛利构成(%) | |||||
| 交流接触器(%) | 6.76 | 9.28 | 12.92 | 10.47 | - |
| 接触点组(%) | - | - | 1.32 | 7.69 | - |
| 真空电容器(%) | 7.82 | 13.48 | 17.19 | 6.47 | - |
| 真空继电器(%) | 38.46 | 33.11 | 24.54 | 34.40 | - |
| 真空开关管(%) | - | - | -0.24 | 3.33 | - |
| 真空有源器件(%) | 6.14 | 8.61 | 9.32 | 6.06 | - |
| 直流接触器(%) | 40.82 | 35.51 | 34.95 | 31.58 | - |