| 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) | |||||
| 交流电容器(元) | 4,752,523.25 | 12,529,987.66 | 5,931,783.81 | - | 4,957,552.35 |
| 直流电容器(元) | 13,879,150.75 | 27,609,294.97 | 13,915,561.22 | - | 7,931,907.49 |
| 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) | 3,414,885.47 | 9,646,058.96 | 4,573,982.65 | - | - |
| 直流电容器(元) | 10,551,131.81 | 22,345,189.52 | 11,241,911.71 | - | - |
| 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) | 1,337,637.78 | 2,883,928.70 | 1,357,801.16 | - | - |
| 直流电容器(元) | 3,328,018.94 | 5,264,105.45 | 2,673,649.51 | - | - |
| 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(%) | 28.15 | 23.02 | 22.89 | - | - |
| 直流电容器(%) | 23.98 | 19.07 | 19.21 | - | - |
| 交流电容(%) | - | - | - | 17.20 | - |
| 直流电容(%) | - | - | - | 15.88 | - |
| 收入构成(%) | |||||
| 交流电容器(%) | 25.51 | 31.22 | 29.89 | - | 38.46 |
| 直流电容器(%) | 74.49 | 68.78 | 70.11 | - | 61.54 |
| 交流电容(%) | - | - | - | 36.96 | - |
| 直流电容(%) | - | - | - | 63.04 | - |
| 毛利构成(%) | |||||
| 交流电容器(%) | 28.67 | 35.39 | 33.68 | - | - |
| 直流电容器(%) | 71.33 | 64.61 | 66.32 | - | - |
| 交流电容(%) | - | - | - | 38.85 | - |
| 直流电容(%) | - | - | - | 61.15 | - |