| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 测试线(元) | 1,170,198.81 | 36,887.76 | 3,994,611.84 | 2,069,227.22 |
| 加热器(元) | 15,297,518.00 | 6,650,919.82 | 19,362,524.80 | 8,766,921.81 |
| 铠装电缆(元) | 12,903,265.45 | 7,460,727.08 | 11,703,273.82 | 6,088,559.77 |
| 温度传感器(元) | 87,187,649.93 | 42,331,345.31 | 65,630,102.84 | 33,224,741.80 |
| 其他(元) | 3,043,906.58 | 2,192,198.35 | 4,159,614.10 | 1,613,455.60 |
| 营业成本(元) | ||||
| 测试线(元) | 762,106.40 | 29,951.52 | 3,057,785.80 | 1,634,059.42 |
| 加热器(元) | 2,352,782.28 | 867,095.94 | 3,716,932.21 | 1,032,159.17 |
| 铠装电缆(元) | 6,674,812.47 | 3,823,486.46 | 6,039,400.01 | 3,243,479.71 |
| 温度传感器(元) | 49,889,824.46 | 22,671,836.18 | 34,391,356.38 | 18,348,148.19 |
| 其他(元) | 1,345,737.36 | 1,021,957.94 | 1,495,804.04 | 517,262.96 |
| 毛利(元) | ||||
| 测试线(元) | 408,092.41 | 6,936.24 | 936,826.04 | 435,167.80 |
| 加热器(元) | 12,944,735.72 | 5,783,823.88 | 15,645,592.59 | 7,734,762.64 |
| 铠装电缆(元) | 6,228,452.98 | 3,637,240.62 | 5,663,873.81 | 2,845,080.06 |
| 温度传感器(元) | 37,297,825.47 | 19,659,509.13 | 31,238,746.46 | 14,876,593.61 |
| 其他(元) | 1,698,169.22 | 1,170,240.41 | 2,663,810.06 | 1,096,192.64 |
| 毛利率(%) | ||||
| 测试线(%) | 34.87 | 18.80 | 23.45 | 21.03 |
| 加热器(%) | 84.62 | 86.96 | 80.80 | 88.23 |
| 铠装电缆(%) | 48.27 | 48.75 | 48.40 | 46.73 |
| 温度传感器(%) | 42.78 | 46.44 | 47.60 | 44.78 |
| 其他(%) | 55.79 | 53.38 | 64.04 | 67.94 |
| 收入构成(%) | ||||
| 测试线(%) | 0.98 | 0.06 | 3.81 | 4.00 |
| 加热器(%) | 12.79 | 11.34 | 18.47 | 16.94 |
| 铠装电缆(%) | 10.79 | 12.72 | 11.16 | 11.76 |
| 温度传感器(%) | 72.90 | 72.15 | 62.59 | 64.19 |
| 其他(%) | 2.55 | 3.74 | 3.97 | 3.12 |
| 毛利构成(%) | ||||
| 测试线(%) | 0.70 | 0.02 | 1.67 | 1.61 |
| 加热器(%) | 22.10 | 19.12 | 27.86 | 28.66 |
| 铠装电缆(%) | 10.63 | 12.02 | 10.09 | 10.54 |
| 温度传感器(%) | 63.67 | 64.97 | 55.64 | 55.12 |
| 其他(%) | 2.90 | 3.87 | 4.74 | 4.06 |