| 2023年年报 | 2023年一季报 | |
|---|---|---|
| 营业收入(元) | ||
| 绝缘材料(元) | 53,163,961.57 | 11,237,060.09 |
| 绝缘器件(元) | 72,881,564.60 | 12,601,084.24 |
| 其他(元) | 6,225,690.35 | 1,244,288.40 |
| 营业成本(元) | ||
| 绝缘材料(元) | 35,876,658.05 | 8,231,427.94 |
| 绝缘器件(元) | 43,736,349.22 | 8,976,869.94 |
| 其他(元) | 4,327,681.42 | 1,488,992.87 |
| 毛利(元) | ||
| 绝缘材料(元) | 17,287,303.52 | 3,005,632.15 |
| 绝缘器件(元) | 29,145,215.38 | 3,624,214.30 |
| 其他(元) | 1,898,008.93 | -244,704.47 |
| 毛利率(%) | ||
| 绝缘材料(%) | 32.52 | 26.75 |
| 绝缘器件(%) | 39.99 | 28.76 |
| 其他(%) | 30.49 | -19.67 |
| 收入构成(%) | ||
| 绝缘材料(%) | 40.19 | 44.80 |
| 绝缘器件(%) | 55.10 | 50.24 |
| 其他(%) | 4.71 | 4.96 |
| 毛利构成(%) | ||
| 绝缘材料(%) | 35.77 | 47.07 |
| 绝缘器件(%) | 60.30 | 56.76 |
| 其他(%) | 3.93 | -3.83 |