| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 交流电容器(元) | 5,931,783.81 | - | 4,957,552.35 | 9,568,517.79 | 5,884,442.74 |
| 直流电容器(元) | 13,915,561.22 | - | 7,931,907.49 | 12,395,812.84 | 5,491,978.04 |
| 交流电容(元) | - | 10,304,921.36 | - | - | - |
| 直流电容(元) | - | 17,574,230.29 | - | - | - |
| 营业成本(元) | |||||
| 交流电容器(元) | 4,573,982.65 | - | 5,884,442.74 | 8,306,084.57 | 5,152,180.37 |
| 直流电容器(元) | 11,241,911.71 | - | 5,491,978.04 | 11,131,286.18 | 4,784,226.70 |
| 交流电容(元) | - | 8,532,015.08 | - | - | - |
| 直流电容(元) | - | 14,784,021.88 | - | - | - |
| 毛利(元) | |||||
| 交流电容器(元) | 1,357,801.16 | - | -926,890.39 | 1,262,433.22 | 732,262.37 |
| 直流电容器(元) | 2,673,649.51 | - | 2,439,929.45 | 1,264,526.66 | 707,751.34 |
| 交流电容(元) | - | 1,772,906.28 | - | - | - |
| 直流电容(元) | - | 2,790,208.41 | - | - | - |
| 毛利率(%) | |||||
| 交流电容器(%) | 22.89 | - | -18.70 | 13.19 | 12.44 |
| 直流电容器(%) | 19.21 | - | 30.76 | 10.20 | 12.89 |
| 交流电容(%) | - | 17.20 | - | - | - |
| 直流电容(%) | - | 15.88 | - | - | - |
| 收入构成(%) | |||||
| 交流电容器(%) | 29.89 | - | 38.46 | 43.56 | 51.72 |
| 直流电容器(%) | 70.11 | - | 61.54 | 56.44 | 48.28 |
| 交流电容(%) | - | 36.96 | - | - | - |
| 直流电容(%) | - | 63.04 | - | - | - |
| 毛利构成(%) | |||||
| 交流电容器(%) | 33.68 | - | -61.26 | 49.96 | 50.85 |
| 直流电容器(%) | 66.32 | - | 161.26 | 50.04 | 49.15 |
| 交流电容(%) | - | 38.85 | - | - | - |
| 直流电容(%) | - | 61.15 | - | - | - |