| 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) | |||||
| 电机磁铁系列(元) | 46,404,576.80 | 54,059,248.13 | 24,122,371.20 | 20,944,420.06 | 8,204,330.35 |
| 电声磁铁系列(元) | 5,505,539.42 | 20,111,136.63 | 11,594,058.55 | 31,278,427.19 | 14,737,828.91 |
| 电子电工五金电机系列(元) | 84,129,008.36 | 134,518,489.17 | 59,868,583.64 | 115,470,734.42 | 51,459,030.75 |
| 营业成本(元) | |||||
| 电机磁铁系列(元) | 36,972,417.61 | 44,947,617.47 | 21,506,989.04 | 14,527,935.45 | 4,176,064.38 |
| 电声磁铁系列(元) | 4,277,555.63 | 18,576,436.31 | 11,350,477.05 | 30,265,983.73 | 14,151,157.81 |
| 电子电工五金电机系列(元) | 61,656,945.89 | 113,487,056.23 | 51,534,857.51 | 93,694,973.18 | 40,204,475.16 |
| 毛利(元) | |||||
| 电机磁铁系列(元) | 9,432,159.19 | 9,111,630.66 | 2,615,382.16 | 6,416,484.61 | 4,028,265.97 |
| 电声磁铁系列(元) | 1,227,983.79 | 1,534,700.32 | 243,581.50 | 1,012,443.46 | 586,671.10 |
| 电子电工五金电机系列(元) | 22,472,062.47 | 21,031,432.94 | 8,333,726.13 | 21,775,761.24 | 11,254,555.59 |
| 毛利率(%) | |||||
| 电机磁铁系列(%) | 20.33 | 16.85 | 10.84 | 30.64 | 49.10 |
| 电声磁铁系列(%) | 22.30 | 7.63 | 2.10 | 3.24 | 3.98 |
| 电子电工五金电机系列(%) | 26.71 | 15.63 | 13.92 | 18.86 | 21.87 |
| 收入构成(%) | |||||
| 电机磁铁系列(%) | 34.11 | 25.90 | 25.24 | 12.49 | 11.03 |
| 电声磁铁系列(%) | 4.05 | 9.64 | 12.13 | 18.65 | 19.81 |
| 电子电工五金电机系列(%) | 61.84 | 64.46 | 62.63 | 68.86 | 69.16 |
| 毛利构成(%) | |||||
| 电机磁铁系列(%) | 28.47 | 28.76 | 23.37 | 21.97 | 25.38 |
| 电声磁铁系列(%) | 3.71 | 4.84 | 2.18 | 3.47 | 3.70 |
| 电子电工五金电机系列(%) | 67.83 | 66.39 | 74.46 | 74.56 | 70.92 |