| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 薄膜电容器(元) | 282,874,426.35 | 471,799,370.81 | 255,302,733.76 | 555,488,894.39 | 259,702,139.92 |
| 电能质量治理产品(元) | 36,924,768.77 | 75,092,059.46 | 35,814,365.76 | 76,009,360.67 | 36,305,394.83 |
| 薄膜电容器材料(元) | 64,889,635.22 | - | - | - | - |
| 营业成本(元) | |||||
| 薄膜电容器(元) | 231,220,571.00 | 375,808,863.31 | 198,499,364.47 | 425,986,872.00 | 197,234,449.08 |
| 电能质量治理产品(元) | 25,605,059.28 | 50,011,469.78 | 24,023,454.52 | 52,490,038.15 | 24,742,965.36 |
| 薄膜电容器材料(元) | 54,534,068.27 | - | - | - | - |
| 毛利(元) | |||||
| 薄膜电容器(元) | 51,653,855.35 | 95,990,507.50 | 56,803,369.29 | 129,502,022.39 | 62,467,690.84 |
| 电能质量治理产品(元) | 11,319,709.49 | 25,080,589.68 | 11,790,911.24 | 23,519,322.52 | 11,562,429.47 |
| 薄膜电容器材料(元) | 10,355,566.95 | - | - | - | - |
| 毛利率(%) | |||||
| 薄膜电容器(%) | 18.26 | 20.35 | 22.25 | 23.31 | 24.05 |
| 电能质量治理产品(%) | 30.66 | 33.40 | 32.92 | 30.94 | 31.85 |
| 薄膜电容器材料(%) | 15.96 | - | - | - | - |
| 收入构成(%) | |||||
| 薄膜电容器(%) | 73.53 | 86.27 | 87.70 | 87.96 | 87.73 |
| 电能质量治理产品(%) | 9.60 | 13.73 | 12.30 | 12.04 | 12.27 |
| 薄膜电容器材料(%) | 16.87 | - | - | - | - |
| 毛利构成(%) | |||||
| 薄膜电容器(%) | 70.44 | 79.28 | 82.81 | 84.63 | 84.38 |
| 电能质量治理产品(%) | 15.44 | 20.72 | 17.19 | 15.37 | 15.62 |
| 薄膜电容器材料(%) | 14.12 | - | - | - | - |
