| 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) | |||||
| 温度保护器(元) | 133,634,610.49 | 304,551,569.19 | 162,010,010.91 | 272,131,071.76 | 139,765,977.27 |
| 线束(元) | 94,678,766.18 | 168,693,095.02 | 81,396,780.74 | 155,908,050.89 | 86,850,237.01 |
| 营业成本(元) | |||||
| 温度保护器(元) | 99,535,942.02 | 222,299,015.22 | 120,967,568.28 | 199,197,357.15 | - |
| 线束(元) | 88,601,876.39 | 157,862,998.32 | 75,505,462.84 | 145,186,254.23 | - |
| 毛利(元) | |||||
| 温度保护器(元) | 34,098,668.47 | 82,252,553.97 | 41,042,442.63 | 72,933,714.61 | - |
| 线束(元) | 6,076,889.79 | 10,830,096.70 | 5,891,317.90 | 10,721,796.66 | - |
| 毛利率(%) | |||||
| 温度保护器(%) | 25.52 | 27.01 | 25.33 | 26.80 | - |
| 线束(%) | 6.42 | 6.42 | 7.24 | 6.88 | - |
| 收入构成(%) | |||||
| 温度保护器(%) | 58.53 | 64.35 | 66.56 | 63.58 | 61.68 |
| 线束(%) | 41.47 | 35.65 | 33.44 | 36.42 | 38.32 |
| 毛利构成(%) | |||||
| 温度保护器(%) | 84.87 | 88.37 | 87.45 | 87.18 | - |
| 线束(%) | 15.13 | 11.63 | 12.55 | 12.82 | - |