| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 绝缘材料(元) | 67,108,312.68 | 34,088,208.37 | 62,489,972.94 | 30,777,486.94 |
| 绝缘器件(元) | 109,585,526.95 | 43,475,286.66 | 78,458,788.17 | 28,920,425.61 |
| 其他(元) | 1,828,270.42 | 1,449,527.99 | 8,780,425.07 | 3,086,826.87 |
| 营业成本(元) | ||||
| 绝缘材料(元) | 46,437,581.32 | 24,030,858.90 | 44,390,832.62 | 21,192,625.60 |
| 绝缘器件(元) | 72,768,338.66 | 28,906,832.22 | 50,673,276.33 | 18,324,195.21 |
| 其他(元) | 1,152,761.54 | 776,097.18 | 7,308,075.88 | 1,958,912.79 |
| 毛利(元) | ||||
| 绝缘材料(元) | 20,670,731.36 | 10,057,349.47 | 18,099,140.32 | 9,584,861.34 |
| 绝缘器件(元) | 36,817,188.29 | 14,568,454.44 | 27,785,511.84 | 10,596,230.40 |
| 其他(元) | 675,508.88 | 673,430.81 | 1,472,349.19 | 1,127,914.08 |
| 毛利率(%) | ||||
| 绝缘材料(%) | 30.80 | 29.50 | 28.96 | 31.14 |
| 绝缘器件(%) | 33.60 | 33.51 | 35.41 | 36.64 |
| 其他(%) | 36.95 | 46.46 | 16.77 | 36.54 |
| 收入构成(%) | ||||
| 绝缘材料(%) | 37.59 | 43.14 | 41.74 | 49.02 |
| 绝缘器件(%) | 61.38 | 55.02 | 52.40 | 46.06 |
| 其他(%) | 1.02 | 1.83 | 5.86 | 4.92 |
| 毛利构成(%) | ||||
| 绝缘材料(%) | 35.54 | 39.75 | 38.22 | 44.98 |
| 绝缘器件(%) | 63.30 | 57.58 | 58.67 | 49.73 |
| 其他(%) | 1.16 | 2.66 | 3.11 | 5.29 |