| 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) | |||||
| 消费变压器类收入(元) | 108,941,088.94 | 344,413,722.27 | 149,492,029.72 | - | 138,325,934.43 |
| 新能源变压器类收入(元) | 549,538,655.69 | 676,843,084.91 | 328,568,388.99 | - | 243,822,445.07 |
| 变压器类收入(元) | - | - | - | 351,522,652.35 | - |
| 电感器类收入(元) | - | - | - | 469,948,591.39 | - |
| 其他类收入(元) | 43,764,316.00 | 57,161,673.76 | 24,988,497.20 | 42,540,714.06 | - |
| 营业成本(元) | |||||
| 消费变压器类收入(元) | 89,171,246.96 | 284,094,605.15 | 124,342,770.99 | - | 115,333,110.68 |
| 新能源变压器类收入(元) | 454,999,677.18 | 562,333,556.59 | 274,652,880.97 | - | 203,908,409.81 |
| 变压器类收入(元) | - | - | - | 256,577,780.77 | - |
| 电感器类收入(元) | - | - | - | 408,475,295.55 | - |
| 其他类收入(元) | 32,848,894.52 | 35,526,755.19 | 14,984,398.68 | 27,436,147.50 | - |
| 毛利(元) | |||||
| 消费变压器类收入(元) | 19,769,841.98 | 60,319,117.12 | 25,149,258.73 | - | 22,992,823.75 |
| 新能源变压器类收入(元) | 94,538,978.51 | 114,509,528.32 | 53,915,508.02 | - | 39,914,035.26 |
| 变压器类收入(元) | - | - | - | 94,944,871.58 | - |
| 电感器类收入(元) | - | - | - | 61,473,295.84 | - |
| 其他类收入(元) | 10,915,421.48 | 21,634,918.57 | 10,004,098.52 | 15,104,566.56 | - |
| 毛利率(%) | |||||
| 消费变压器类收入(%) | 18.15 | 17.51 | 16.82 | - | 16.62 |
| 新能源变压器类收入(%) | 17.20 | 16.92 | 16.41 | - | 16.37 |
| 变压器类收入(%) | - | - | - | 27.01 | - |
| 电感器类收入(%) | - | - | - | 13.08 | - |
| 其他类收入(%) | 24.94 | 37.85 | 40.03 | 35.51 | - |
| 收入构成(%) | |||||
| 消费变压器类收入(%) | 15.51 | 31.94 | 29.72 | - | 36.20 |
| 新能源变压器类收入(%) | 78.25 | 62.76 | 65.32 | - | 63.80 |
| 变压器类收入(%) | - | - | - | 40.68 | - |
| 电感器类收入(%) | - | - | - | 54.39 | - |
| 其他类收入(%) | 6.23 | 5.30 | 4.97 | 4.92 | - |
| 毛利构成(%) | |||||
| 消费变压器类收入(%) | 15.79 | 30.70 | 28.24 | - | 36.55 |
| 新能源变压器类收入(%) | 75.50 | 58.29 | 60.53 | - | 63.45 |
| 变压器类收入(%) | - | - | - | 55.35 | - |
| 电感器类收入(%) | - | - | - | 35.84 | - |
| 其他类收入(%) | 8.72 | 11.01 | 11.23 | 8.81 | - |