| 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) | |||||
| 白色家电智能控制器(元) | - | - | - | 42,370,731.97 | 20,688,133.17 |
| 电源变压器(元) | - | 42,242,105.44 | 15,912,418.57 | 44,216,192.80 | 22,213,998.61 |
| 小家电智能控制器(元) | - | - | - | 59,499,327.12 | 20,540,104.68 |
| 家电智能控制器(元) | - | - | 52,562,373.22 | - | - |
| 智能控制器(元) | - | 105,185,173.08 | - | - | - |
| 变压器(元) | 22,354,966.13 | - | - | - | - |
| 控制器(元) | 50,602,717.49 | - | - | - | - |
| 营业成本(元) | |||||
| 白色家电智能控制器(元) | - | - | - | 34,549,959.46 | 16,148,609.47 |
| 电源变压器(元) | - | 33,456,528.47 | 12,738,657.25 | 34,957,174.92 | 15,834,056.57 |
| 小家电智能控制器(元) | - | - | - | 50,007,782.24 | 17,577,190.44 |
| 家电智能控制器(元) | - | - | 41,671,640.89 | - | - |
| 智能控制器(元) | - | 83,822,587.62 | - | - | - |
| 变压器(元) | 16,816,558.23 | - | - | - | - |
| 控制器(元) | 40,282,953.27 | - | - | - | - |
| 毛利(元) | |||||
| 白色家电智能控制器(元) | - | - | - | 7,820,772.51 | 4,539,523.70 |
| 电源变压器(元) | - | 8,785,576.97 | 3,173,761.32 | 9,259,017.88 | 6,379,942.04 |
| 小家电智能控制器(元) | - | - | - | 9,491,544.88 | 2,962,914.24 |
| 家电智能控制器(元) | - | - | 10,890,732.33 | - | - |
| 智能控制器(元) | - | 21,362,585.46 | - | - | - |
| 变压器(元) | 5,538,407.90 | - | - | - | - |
| 控制器(元) | 10,319,764.22 | - | - | - | - |
| 毛利率(%) | |||||
| 白色家电智能控制器(%) | - | - | - | 18.46 | 21.94 |
| 电源变压器(%) | - | 20.80 | 19.95 | 20.94 | 28.72 |
| 小家电智能控制器(%) | - | - | - | 15.95 | 14.43 |
| 家电智能控制器(%) | - | - | 20.72 | - | - |
| 智能控制器(%) | - | 20.31 | - | - | - |
| 变压器(%) | 24.77 | - | - | - | - |
| 控制器(%) | 20.39 | - | - | - | - |
| 收入构成(%) | |||||
| 白色家电智能控制器(%) | - | - | - | 29.00 | 32.61 |
| 电源变压器(%) | - | 28.65 | 23.24 | 30.27 | 35.01 |
| 小家电智能控制器(%) | - | - | - | 40.73 | 32.38 |
| 家电智能控制器(%) | - | - | 76.76 | - | - |
| 智能控制器(%) | - | 71.35 | - | - | - |
| 变压器(%) | 30.64 | - | - | - | - |
| 控制器(%) | 69.36 | - | - | - | - |
| 毛利构成(%) | |||||
| 白色家电智能控制器(%) | - | - | - | 29.43 | 32.70 |
| 电源变压器(%) | - | 29.14 | 22.57 | 34.85 | 45.96 |
| 小家电智能控制器(%) | - | - | - | 35.72 | 21.34 |
| 家电智能控制器(%) | - | - | 77.43 | - | - |
| 智能控制器(%) | - | 70.86 | - | - | - |
| 变压器(%) | 34.92 | - | - | - | - |
| 控制器(%) | 65.08 | - | - | - | - |