| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软磁铁氧体(元) | 114,173,336.21 | 52,126,183.05 | 120,412,556.09 | 59,280,438.72 |
| 一体电感(元) | 42,358,190.37 | 22,317,645.22 | 27,824,714.93 | 12,724,217.29 |
| 营业成本(元) | ||||
| 软磁铁氧体(元) | 87,894,456.32 | 36,913,835.63 | 86,400,975.48 | 41,856,724.61 |
| 一体电感(元) | 25,064,973.31 | 14,905,922.53 | 17,166,600.82 | 7,397,002.92 |
| 毛利(元) | ||||
| 软磁铁氧体(元) | 26,278,879.89 | 15,212,347.42 | 34,011,580.61 | 17,423,714.11 |
| 一体电感(元) | 17,293,217.06 | 7,411,722.69 | 10,658,114.11 | 5,327,214.37 |
| 毛利率(%) | ||||
| 软磁铁氧体(%) | 23.02 | 29.18 | 28.25 | 29.39 |
| 一体电感(%) | 40.83 | 33.21 | 38.30 | 41.87 |
| 收入构成(%) | ||||
| 软磁铁氧体(%) | 72.94 | 70.02 | 81.23 | 82.33 |
| 一体电感(%) | 27.06 | 29.98 | 18.77 | 17.67 |
| 毛利构成(%) | ||||
| 软磁铁氧体(%) | 60.31 | 67.24 | 76.14 | 76.58 |
| 一体电感(%) | 39.69 | 32.76 | 23.86 | 23.42 |