| 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) | |||||
| 被漆电阻(元) | 3,628,556.36 | 8,976,603.75 | 5,068,537.50 | 8,502,246.37 | 2,345,888.19 |
| 被釉电阻(元) | 3,104,227.04 | 4,122,707.83 | 2,021,323.26 | 4,867,383.32 | 2,796,268.32 |
| 瓷外壳电阻(元) | 1,312,533.69 | 2,616,996.35 | 1,416,473.81 | 2,346,815.72 | 1,075,763.42 |
| 金属铝壳电阻(元) | 3,419,556.55 | 7,051,749.66 | 3,104,407.81 | 6,634,607.64 | 4,673,397.41 |
| 其他电阻(元) | 2,096,281.69 | 5,909,592.45 | 3,109,676.61 | 5,695,969.48 | 3,824,125.75 |
| 营业成本(元) | |||||
| 被漆电阻(元) | 2,321,247.98 | 6,189,253.72 | 3,393,758.62 | 6,066,305.63 | 1,539,876.59 |
| 被釉电阻(元) | 1,969,649.68 | 2,653,405.67 | 1,331,112.74 | 3,329,230.08 | 1,755,364.87 |
| 瓷外壳电阻(元) | 1,114,787.39 | 2,230,869.43 | 1,251,636.32 | 2,037,572.26 | 692,608.19 |
| 金属铝壳电阻(元) | 1,641,329.37 | 3,837,839.13 | 1,587,913.46 | 3,915,454.64 | 3,013,142.53 |
| 其他电阻(元) | 910,617.41 | 2,639,454.44 | 1,298,474.22 | 2,810,068.85 | 2,415,692.21 |
| 毛利(元) | |||||
| 被漆电阻(元) | 1,307,308.38 | 2,787,350.03 | 1,674,778.88 | 2,435,940.74 | 806,011.60 |
| 被釉电阻(元) | 1,134,577.36 | 1,469,302.16 | 690,210.52 | 1,538,153.24 | 1,040,903.45 |
| 瓷外壳电阻(元) | 197,746.30 | 386,126.92 | 164,837.49 | 309,243.46 | 383,155.23 |
| 金属铝壳电阻(元) | 1,778,227.18 | 3,213,910.53 | 1,516,494.35 | 2,719,153.00 | 1,660,254.88 |
| 其他电阻(元) | 1,185,664.28 | 3,270,138.01 | 1,811,202.39 | 2,885,900.63 | 1,408,433.54 |
| 毛利率(%) | |||||
| 被漆电阻(%) | 36.03 | 31.05 | 33.04 | 28.65 | 34.36 |
| 被釉电阻(%) | 36.55 | 35.64 | 34.15 | 31.60 | 37.22 |
| 瓷外壳电阻(%) | 15.07 | 14.75 | 11.64 | 13.18 | 35.62 |
| 金属铝壳电阻(%) | 52.00 | 45.58 | 48.85 | 40.98 | 35.53 |
| 其他电阻(%) | 56.56 | 55.34 | 58.24 | 50.67 | 36.83 |
| 收入构成(%) | |||||
| 被漆电阻(%) | 26.76 | 31.30 | 34.43 | 30.31 | 15.94 |
| 被釉电阻(%) | 22.89 | 14.38 | 13.73 | 17.35 | 19.00 |
| 瓷外壳电阻(%) | 9.68 | 9.13 | 9.62 | 8.37 | 7.31 |
| 金属铝壳电阻(%) | 25.22 | 24.59 | 21.09 | 23.66 | 31.76 |
| 其他电阻(%) | 15.46 | 20.61 | 21.12 | 20.31 | 25.99 |
| 毛利构成(%) | |||||
| 被漆电阻(%) | 23.33 | 25.05 | 28.59 | 24.63 | 15.21 |
| 被釉电阻(%) | 20.25 | 13.21 | 11.78 | 15.56 | 19.64 |
| 瓷外壳电阻(%) | 3.53 | 3.47 | 2.81 | 3.13 | 7.23 |
| 金属铝壳电阻(%) | 31.73 | 28.88 | 25.89 | 27.50 | 31.33 |
| 其他电阻(%) | 21.16 | 29.39 | 30.92 | 29.18 | 26.58 |