| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 被漆电阻(元) | 3,863,340.43 | 6,261,704.18 | 3,628,556.36 |
| 被釉电阻(元) | 2,195,174.09 | 5,567,689.88 | 3,104,227.04 |
| 瓷外壳电阻(元) | 1,186,795.32 | 1,956,861.22 | 1,312,533.69 |
| 金属铝壳电阻(元) | 4,122,638.61 | 6,794,685.70 | 3,419,556.55 |
| 其他电阻(元) | 1,757,830.00 | 4,990,638.21 | 2,096,281.69 |
| 营业成本(元) | |||
| 被漆电阻(元) | 2,476,176.09 | 4,244,736.48 | 2,321,247.98 |
| 被釉电阻(元) | 1,344,697.86 | 3,525,785.26 | 1,969,649.68 |
| 瓷外壳电阻(元) | 1,011,243.96 | 1,708,945.27 | 1,114,787.39 |
| 金属铝壳电阻(元) | 2,073,537.39 | 3,605,367.98 | 1,641,329.37 |
| 其他电阻(元) | 750,465.15 | 2,069,111.63 | 910,617.41 |
| 毛利(元) | |||
| 被漆电阻(元) | 1,387,164.34 | 2,016,967.70 | 1,307,308.38 |
| 被釉电阻(元) | 850,476.23 | 2,041,904.62 | 1,134,577.36 |
| 瓷外壳电阻(元) | 175,551.36 | 247,915.95 | 197,746.30 |
| 金属铝壳电阻(元) | 2,049,101.22 | 3,189,317.72 | 1,778,227.18 |
| 其他电阻(元) | 1,007,364.85 | 2,921,526.58 | 1,185,664.28 |
| 毛利率(%) | |||
| 被漆电阻(%) | 35.91 | 32.21 | 36.03 |
| 被釉电阻(%) | 38.74 | 36.67 | 36.55 |
| 瓷外壳电阻(%) | 14.79 | 12.67 | 15.07 |
| 金属铝壳电阻(%) | 49.70 | 46.94 | 52.00 |
| 其他电阻(%) | 57.31 | 58.54 | 56.56 |
| 收入构成(%) | |||
| 被漆电阻(%) | 29.43 | 24.49 | 26.76 |
| 被釉电阻(%) | 16.72 | 21.77 | 22.89 |
| 瓷外壳电阻(%) | 9.04 | 7.65 | 9.68 |
| 金属铝壳电阻(%) | 31.41 | 26.57 | 25.22 |
| 其他电阻(%) | 13.39 | 19.52 | 15.46 |
| 毛利构成(%) | |||
| 被漆电阻(%) | 25.36 | 19.36 | 23.33 |
| 被釉电阻(%) | 15.55 | 19.60 | 20.25 |
| 瓷外壳电阻(%) | 3.21 | 2.38 | 3.53 |
| 金属铝壳电阻(%) | 37.46 | 30.61 | 31.73 |
| 其他电阻(%) | 18.42 | 28.04 | 21.16 |