| 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) | |||||
| 薄膜电容器(元) | 255,302,733.76 | 555,488,894.39 | 259,702,139.92 | 483,031,824.30 | 232,154,660.30 |
| 电能质量治理配套产品(元) | - | - | - | - | 41,159,731.20 |
| 电能质量治理产品(元) | 35,814,365.76 | 76,009,360.67 | 36,305,394.83 | 87,494,082.20 | - |
| 营业成本(元) | |||||
| 薄膜电容器(元) | 198,499,364.47 | 425,986,872.00 | 197,234,449.08 | 356,951,291.34 | 171,651,329.14 |
| 电能质量治理配套产品(元) | - | - | - | - | 28,978,713.57 |
| 电能质量治理产品(元) | 24,023,454.52 | 52,490,038.15 | 24,742,965.36 | 59,410,550.22 | - |
| 毛利(元) | |||||
| 薄膜电容器(元) | 56,803,369.29 | 129,502,022.39 | 62,467,690.84 | 126,080,532.96 | 60,503,331.16 |
| 电能质量治理配套产品(元) | - | - | - | - | 12,181,017.63 |
| 电能质量治理产品(元) | 11,790,911.24 | 23,519,322.52 | 11,562,429.47 | 28,083,531.98 | - |
| 毛利率(%) | |||||
| 薄膜电容器(%) | 22.25 | 23.31 | 24.05 | 26.10 | 26.06 |
| 电能质量治理配套产品(%) | - | - | - | - | 29.59 |
| 电能质量治理产品(%) | 32.92 | 30.94 | 31.85 | 32.10 | - |
| 收入构成(%) | |||||
| 薄膜电容器(%) | 87.70 | 87.96 | 87.73 | 84.66 | 84.94 |
| 电能质量治理配套产品(%) | - | - | - | - | 15.06 |
| 电能质量治理产品(%) | 12.30 | 12.04 | 12.27 | 15.34 | - |
| 毛利构成(%) | |||||
| 薄膜电容器(%) | 82.81 | 84.63 | 84.38 | 81.78 | 83.24 |
| 电能质量治理配套产品(%) | - | - | - | - | 16.76 |
| 电能质量治理产品(%) | 17.19 | 15.37 | 15.62 | 18.22 | - |