| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变压器(元) | 64,691,391.28 | 112,870,245.86 | 48,117,524.06 | 107,706,805.30 |
| 电感器(元) | 90,490,234.85 | 165,608,407.14 | 71,909,786.93 | 148,620,275.70 |
| 营业成本(元) | ||||
| 变压器(元) | 50,907,513.43 | 90,548,061.24 | 37,755,826.52 | 80,031,253.66 |
| 电感器(元) | 65,781,630.32 | 125,496,502.79 | 54,558,632.80 | 104,715,008.52 |
| 毛利(元) | ||||
| 变压器(元) | 13,783,877.85 | 22,322,184.62 | 10,361,697.54 | 27,675,551.64 |
| 电感器(元) | 24,708,604.53 | 40,111,904.35 | 17,351,154.13 | 43,905,267.18 |
| 毛利率(%) | ||||
| 变压器(%) | 21.31 | 19.78 | 21.53 | 25.70 |
| 电感器(%) | 27.31 | 24.22 | 24.13 | 29.54 |
| 收入构成(%) | ||||
| 变压器(%) | 41.69 | 40.53 | 40.09 | 42.02 |
| 电感器(%) | 58.31 | 59.47 | 59.91 | 57.98 |
| 毛利构成(%) | ||||
| 变压器(%) | 35.81 | 35.75 | 37.39 | 38.66 |
| 电感器(%) | 64.19 | 64.25 | 62.61 | 61.34 |