| 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) | |||||
| 电机磁铁系列(元) | 24,122,371.20 | 20,944,420.06 | 8,204,330.35 | 13,573,334.88 | 7,696,456.57 |
| 电声磁铁系列(元) | 11,594,058.55 | 31,278,427.19 | 14,737,828.91 | 25,863,609.81 | 11,293,706.70 |
| 电子电工五金电机系列(元) | 59,868,583.64 | 115,470,734.42 | 51,459,030.75 | 110,887,514.25 | 44,115,625.03 |
| 营业成本(元) | |||||
| 电机磁铁系列(元) | 21,506,989.04 | 14,527,935.45 | 4,176,064.38 | 9,900,950.32 | 5,538,298.26 |
| 电声磁铁系列(元) | 11,350,477.05 | 30,265,983.73 | 14,151,157.81 | 25,699,469.63 | 9,975,215.71 |
| 电子电工五金电机系列(元) | 51,534,857.51 | 93,694,973.18 | 40,204,475.16 | 90,678,643.47 | 33,857,426.77 |
| 毛利(元) | |||||
| 电机磁铁系列(元) | 2,615,382.16 | 6,416,484.61 | 4,028,265.97 | 3,672,384.56 | 2,158,158.31 |
| 电声磁铁系列(元) | 243,581.50 | 1,012,443.46 | 586,671.10 | 164,140.18 | 1,318,490.99 |
| 电子电工五金电机系列(元) | 8,333,726.13 | 21,775,761.24 | 11,254,555.59 | 20,208,870.78 | 10,258,198.26 |
| 毛利率(%) | |||||
| 电机磁铁系列(%) | 10.84 | 30.64 | 49.10 | 27.06 | 28.04 |
| 电声磁铁系列(%) | 2.10 | 3.24 | 3.98 | 0.63 | 11.67 |
| 电子电工五金电机系列(%) | 13.92 | 18.86 | 21.87 | 18.22 | 23.25 |
| 收入构成(%) | |||||
| 电机磁铁系列(%) | 25.24 | 12.49 | 11.03 | 9.03 | 12.20 |
| 电声磁铁系列(%) | 12.13 | 18.65 | 19.81 | 17.21 | 17.90 |
| 电子电工五金电机系列(%) | 62.63 | 68.86 | 69.16 | 73.77 | 69.91 |
| 毛利构成(%) | |||||
| 电机磁铁系列(%) | 23.37 | 21.97 | 25.38 | 15.27 | 15.71 |
| 电声磁铁系列(%) | 2.18 | 3.47 | 3.70 | 0.68 | 9.60 |
| 电子电工五金电机系列(%) | 74.46 | 74.56 | 70.92 | 84.04 | 74.69 |