| 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) | |||||
| 温度保护器(元) | 137,516,694.38 | 300,133,323.22 | 133,634,610.49 | 304,551,569.19 | 162,010,010.91 |
| 线束(元) | 64,458,440.87 | 127,538,902.40 | 94,678,766.18 | 168,693,095.02 | 81,396,780.74 |
| 营业成本(元) | |||||
| 温度保护器(元) | 106,759,573.47 | 216,632,576.38 | 99,535,942.02 | 222,299,015.22 | 120,967,568.28 |
| 线束(元) | 59,860,430.19 | 124,197,383.16 | 88,601,876.39 | 157,862,998.32 | 75,505,462.84 |
| 毛利(元) | |||||
| 温度保护器(元) | 30,757,120.91 | 83,500,746.84 | 34,098,668.47 | 82,252,553.97 | 41,042,442.63 |
| 线束(元) | 4,598,010.68 | 3,341,519.24 | 6,076,889.79 | 10,830,096.70 | 5,891,317.90 |
| 毛利率(%) | |||||
| 温度保护器(%) | 22.37 | 27.82 | 25.52 | 27.01 | 25.33 |
| 线束(%) | 7.13 | 2.62 | 6.42 | 6.42 | 7.24 |
| 收入构成(%) | |||||
| 温度保护器(%) | 68.09 | 70.18 | 58.53 | 64.35 | 66.56 |
| 线束(%) | 31.91 | 29.82 | 41.47 | 35.65 | 33.44 |
| 毛利构成(%) | |||||
| 温度保护器(%) | 86.99 | 96.15 | 84.87 | 88.37 | 87.45 |
| 线束(%) | 13.01 | 3.85 | 15.13 | 11.63 | 12.55 |