| 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) | |||||
| 被漆电阻(元) | 3,863,340.43 | 6,261,704.18 | 3,628,556.36 | 8,976,603.75 | 5,068,537.50 |
| 被釉电阻(元) | 2,195,174.09 | 5,567,689.88 | 3,104,227.04 | 4,122,707.83 | 2,021,323.26 |
| 瓷外壳电阻(元) | 1,186,795.32 | 1,956,861.22 | 1,312,533.69 | 2,616,996.35 | 1,416,473.81 |
| 金属铝壳电阻(元) | 4,122,638.61 | 6,794,685.70 | 3,419,556.55 | 7,051,749.66 | 3,104,407.81 |
| 其他电阻(元) | 1,757,830.00 | 4,990,638.21 | 2,096,281.69 | 5,909,592.45 | 3,109,676.61 |
| 营业成本(元) | |||||
| 被漆电阻(元) | 2,476,176.09 | 4,244,736.48 | 2,321,247.98 | 6,189,253.72 | 3,393,758.62 |
| 被釉电阻(元) | 1,344,697.86 | 3,525,785.26 | 1,969,649.68 | 2,653,405.67 | 1,331,112.74 |
| 瓷外壳电阻(元) | 1,011,243.96 | 1,708,945.27 | 1,114,787.39 | 2,230,869.43 | 1,251,636.32 |
| 金属铝壳电阻(元) | 2,073,537.39 | 3,605,367.98 | 1,641,329.37 | 3,837,839.13 | 1,587,913.46 |
| 其他电阻(元) | 750,465.15 | 2,069,111.63 | 910,617.41 | 2,639,454.44 | 1,298,474.22 |
| 毛利(元) | |||||
| 被漆电阻(元) | 1,387,164.34 | 2,016,967.70 | 1,307,308.38 | 2,787,350.03 | 1,674,778.88 |
| 被釉电阻(元) | 850,476.23 | 2,041,904.62 | 1,134,577.36 | 1,469,302.16 | 690,210.52 |
| 瓷外壳电阻(元) | 175,551.36 | 247,915.95 | 197,746.30 | 386,126.92 | 164,837.49 |
| 金属铝壳电阻(元) | 2,049,101.22 | 3,189,317.72 | 1,778,227.18 | 3,213,910.53 | 1,516,494.35 |
| 其他电阻(元) | 1,007,364.85 | 2,921,526.58 | 1,185,664.28 | 3,270,138.01 | 1,811,202.39 |
| 毛利率(%) | |||||
| 被漆电阻(%) | 35.91 | 32.21 | 36.03 | 31.05 | 33.04 |
| 被釉电阻(%) | 38.74 | 36.67 | 36.55 | 35.64 | 34.15 |
| 瓷外壳电阻(%) | 14.79 | 12.67 | 15.07 | 14.75 | 11.64 |
| 金属铝壳电阻(%) | 49.70 | 46.94 | 52.00 | 45.58 | 48.85 |
| 其他电阻(%) | 57.31 | 58.54 | 56.56 | 55.34 | 58.24 |
| 收入构成(%) | |||||
| 被漆电阻(%) | 29.43 | 24.49 | 26.76 | 31.30 | 34.43 |
| 被釉电阻(%) | 16.72 | 21.77 | 22.89 | 14.38 | 13.73 |
| 瓷外壳电阻(%) | 9.04 | 7.65 | 9.68 | 9.13 | 9.62 |
| 金属铝壳电阻(%) | 31.41 | 26.57 | 25.22 | 24.59 | 21.09 |
| 其他电阻(%) | 13.39 | 19.52 | 15.46 | 20.61 | 21.12 |
| 毛利构成(%) | |||||
| 被漆电阻(%) | 25.36 | 19.36 | 23.33 | 25.05 | 28.59 |
| 被釉电阻(%) | 15.55 | 19.60 | 20.25 | 13.21 | 11.78 |
| 瓷外壳电阻(%) | 3.21 | 2.38 | 3.53 | 3.47 | 2.81 |
| 金属铝壳电阻(%) | 37.46 | 30.61 | 31.73 | 28.88 | 25.89 |
| 其他电阻(%) | 18.42 | 28.04 | 21.16 | 29.39 | 30.92 |