| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 被漆电阻(元) | 3,428,296.24 | 7,466,545.99 | 3,863,340.43 | 6,261,704.18 | 3,628,556.36 |
| 被釉电阻(元) | 2,171,101.10 | 4,420,750.20 | 2,195,174.09 | 5,567,689.88 | 3,104,227.04 |
| 瓷外壳电阻(元) | 2,628,864.73 | 2,460,534.92 | 1,186,795.32 | 1,956,861.22 | 1,312,533.69 |
| 金属铝壳电阻(元) | 4,165,353.33 | 7,940,851.14 | 4,122,638.61 | 6,794,685.70 | 3,419,556.55 |
| 其他电阻(元) | 1,411,805.05 | 5,180,772.49 | 1,757,830.00 | 4,990,638.21 | 2,096,281.69 |
| 营业成本(元) | |||||
| 被漆电阻(元) | 2,334,645.04 | 5,178,117.15 | 2,476,176.09 | 4,244,736.48 | 2,321,247.98 |
| 被釉电阻(元) | 1,476,324.83 | 2,713,238.97 | 1,344,697.86 | 3,525,785.26 | 1,969,649.68 |
| 瓷外壳电阻(元) | 2,324,973.19 | 2,256,882.95 | 1,011,243.96 | 1,708,945.27 | 1,114,787.39 |
| 金属铝壳电阻(元) | 2,354,169.26 | 4,407,502.65 | 2,073,537.39 | 3,605,367.98 | 1,641,329.37 |
| 其他电阻(元) | 812,900.07 | 2,204,214.47 | 750,465.15 | 2,069,111.63 | 910,617.41 |
| 毛利(元) | |||||
| 被漆电阻(元) | 1,093,651.20 | 2,288,428.84 | 1,387,164.34 | 2,016,967.70 | 1,307,308.38 |
| 被釉电阻(元) | 694,776.27 | 1,707,511.23 | 850,476.23 | 2,041,904.62 | 1,134,577.36 |
| 瓷外壳电阻(元) | 303,891.54 | 203,651.97 | 175,551.36 | 247,915.95 | 197,746.30 |
| 金属铝壳电阻(元) | 1,811,184.07 | 3,533,348.49 | 2,049,101.22 | 3,189,317.72 | 1,778,227.18 |
| 其他电阻(元) | 598,904.98 | 2,976,558.02 | 1,007,364.85 | 2,921,526.58 | 1,185,664.28 |
| 毛利率(%) | |||||
| 被漆电阻(%) | 31.90 | 30.65 | 35.91 | 32.21 | 36.03 |
| 被釉电阻(%) | 32.00 | 38.62 | 38.74 | 36.67 | 36.55 |
| 瓷外壳电阻(%) | 11.56 | 8.28 | 14.79 | 12.67 | 15.07 |
| 金属铝壳电阻(%) | 43.48 | 44.50 | 49.70 | 46.94 | 52.00 |
| 其他电阻(%) | 42.42 | 57.45 | 57.31 | 58.54 | 56.56 |
| 收入构成(%) | |||||
| 被漆电阻(%) | 24.83 | 27.18 | 29.43 | 24.49 | 26.76 |
| 被釉电阻(%) | 15.73 | 16.09 | 16.72 | 21.77 | 22.89 |
| 瓷外壳电阻(%) | 19.04 | 8.96 | 9.04 | 7.65 | 9.68 |
| 金属铝壳电阻(%) | 30.17 | 28.91 | 31.41 | 26.57 | 25.22 |
| 其他电阻(%) | 10.23 | 18.86 | 13.39 | 19.52 | 15.46 |
| 毛利构成(%) | |||||
| 被漆电阻(%) | 24.29 | 21.37 | 25.36 | 19.36 | 23.33 |
| 被釉电阻(%) | 15.43 | 15.94 | 15.55 | 19.60 | 20.25 |
| 瓷外壳电阻(%) | 6.75 | 1.90 | 3.21 | 2.38 | 3.53 |
| 金属铝壳电阻(%) | 40.23 | 32.99 | 37.46 | 30.61 | 31.73 |
| 其他电阻(%) | 13.30 | 27.79 | 18.42 | 28.04 | 21.16 |