| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 交流接触器(元) | 157,298,669.50 | 65,461,627.25 | 133,786,935.44 | 50,925,248.67 |
| 接触点组(元) | - | - | - | 5,629,789.07 |
| 真空电容器(元) | 69,898,990.03 | 30,349,931.31 | 72,978,882.63 | 40,230,853.78 |
| 真空继电器(元) | 203,372,433.37 | 101,703,786.12 | 120,182,799.11 | 31,387,296.17 |
| 真空开关管(元) | - | - | - | 20,025,338.96 |
| 真空有源器件(元) | 59,510,634.71 | 19,881,184.67 | 37,813,124.14 | 16,417,972.34 |
| 直流接触器(元) | 811,374,679.04 | 341,543,798.54 | 412,895,477.58 | 157,066,107.97 |
| 营业成本(元) | ||||
| 交流接触器(元) | 135,468,630.85 | 54,862,997.63 | 112,741,104.82 | 39,768,688.74 |
| 接触点组(元) | - | - | - | 4,490,076.70 |
| 真空电容器(元) | 40,775,481.44 | 18,091,545.14 | 42,412,344.92 | 25,385,781.54 |
| 真空继电器(元) | 89,954,722.20 | 41,410,478.87 | 45,101,032.46 | 10,200,443.40 |
| 真空开关管(元) | - | - | - | 20,231,099.21 |
| 真空有源器件(元) | 31,156,351.64 | 10,263,119.17 | 18,284,229.96 | 8,374,052.55 |
| 直流接触器(元) | 680,440,474.01 | 277,557,731.61 | 332,379,415.94 | 126,891,299.27 |
| 毛利(元) | ||||
| 交流接触器(元) | 21,830,038.65 | 10,598,629.62 | 21,045,830.62 | 11,156,559.93 |
| 接触点组(元) | - | - | - | 1,139,712.37 |
| 真空电容器(元) | 29,123,508.59 | 12,258,386.17 | 30,566,537.71 | 14,845,072.24 |
| 真空继电器(元) | 113,417,711.17 | 60,293,307.25 | 75,081,766.65 | 21,186,852.77 |
| 真空开关管(元) | - | - | - | -205,760.25 |
| 真空有源器件(元) | 28,354,283.07 | 9,618,065.50 | 19,528,894.18 | 8,043,919.79 |
| 直流接触器(元) | 130,934,205.03 | 63,986,066.93 | 80,516,061.64 | 30,174,808.70 |
| 毛利率(%) | ||||
| 交流接触器(%) | 13.88 | 16.19 | 15.73 | 21.91 |
| 接触点组(%) | - | - | - | 20.24 |
| 真空电容器(%) | 41.67 | 40.39 | 41.88 | 36.90 |
| 真空继电器(%) | 55.77 | 59.28 | 62.47 | 67.50 |
| 真空开关管(%) | - | - | - | -1.03 |
| 真空有源器件(%) | 47.65 | 48.38 | 51.65 | 48.99 |
| 直流接触器(%) | 16.14 | 18.73 | 19.50 | 19.21 |
| 收入构成(%) | ||||
| 交流接触器(%) | 12.09 | 11.71 | 17.20 | 15.83 |
| 接触点组(%) | - | - | - | 1.75 |
| 真空电容器(%) | 5.37 | 5.43 | 9.38 | 12.51 |
| 真空继电器(%) | 15.63 | 18.20 | 15.45 | 9.76 |
| 真空开关管(%) | - | - | - | 6.23 |
| 真空有源器件(%) | 4.57 | 3.56 | 4.86 | 5.10 |
| 直流接触器(%) | 62.34 | 61.11 | 53.09 | 48.83 |
| 毛利构成(%) | ||||
| 交流接触器(%) | 6.74 | 6.76 | 9.28 | 12.92 |
| 接触点组(%) | - | - | - | 1.32 |
| 真空电容器(%) | 9.00 | 7.82 | 13.48 | 17.19 |
| 真空继电器(%) | 35.04 | 38.46 | 33.11 | 24.54 |
| 真空开关管(%) | - | - | - | -0.24 |
| 真空有源器件(%) | 8.76 | 6.14 | 8.61 | 9.32 |
| 直流接触器(%) | 40.45 | 40.82 | 35.51 | 34.95 |