| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电触头(元) | 721,765,205.71 | 324,021,784.33 | 640,134,668.18 | 286,978,968.21 |
| 电接触材料(元) | 228,851,893.14 | 91,938,785.05 | 137,463,899.92 | 50,675,189.52 |
| 电接触元件(元) | 232,652,886.68 | 105,213,775.34 | 181,295,434.48 | 83,412,316.66 |
| 营业成本(元) | ||||
| 电触头(元) | 566,827,125.24 | 257,009,675.38 | 499,387,595.62 | 226,131,052.67 |
| 电接触材料(元) | 215,787,163.54 | 86,694,695.30 | 125,155,652.09 | 46,339,656.15 |
| 电接触元件(元) | 170,696,413.12 | 76,307,549.85 | 120,372,657.15 | 55,555,252.16 |
| 毛利(元) | ||||
| 电触头(元) | 154,938,080.47 | 67,012,108.95 | 140,747,072.56 | 60,847,915.54 |
| 电接触材料(元) | 13,064,729.60 | 5,244,089.75 | 12,308,247.83 | 4,335,533.37 |
| 电接触元件(元) | 61,956,473.56 | 28,906,225.49 | 60,922,777.33 | 27,857,064.50 |
| 毛利率(%) | ||||
| 电触头(%) | 21.47 | 20.68 | 21.99 | 21.20 |
| 电接触材料(%) | 5.71 | 5.70 | 8.95 | 8.56 |
| 电接触元件(%) | 26.63 | 27.47 | 33.60 | 33.40 |
| 收入构成(%) | ||||
| 电触头(%) | 61.00 | 62.17 | 66.76 | 68.16 |
| 电接触材料(%) | 19.34 | 17.64 | 14.34 | 12.03 |
| 电接触元件(%) | 19.66 | 20.19 | 18.91 | 19.81 |
| 毛利构成(%) | ||||
| 电触头(%) | 67.38 | 66.24 | 65.78 | 65.40 |
| 电接触材料(%) | 5.68 | 5.18 | 5.75 | 4.66 |
| 电接触元件(%) | 26.94 | 28.57 | 28.47 | 29.94 |