| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 变压器(元) | 101,251,556.56 | 45,582,490.69 | 161,669,587.85 | 64,691,391.28 | 112,870,245.86 | 48,117,524.06 |
| 电感器(元) | 119,467,393.61 | 50,012,219.87 | 216,149,461.20 | 90,490,234.85 | 165,608,407.14 | 71,909,786.93 |
| 营业成本(元) | ||||||
| 变压器(元) | 72,231,463.83 | 31,998,793.98 | 126,129,381.44 | 50,907,513.43 | 90,548,061.24 | 37,755,826.52 |
| 电感器(元) | 86,415,281.32 | 35,218,115.74 | 153,449,510.10 | 65,781,630.32 | 125,496,502.79 | 54,558,632.80 |
| 毛利(元) | ||||||
| 变压器(元) | 29,020,092.73 | 13,583,696.71 | 35,540,206.41 | 13,783,877.85 | 22,322,184.62 | 10,361,697.54 |
| 电感器(元) | 33,052,112.29 | 14,794,104.13 | 62,699,951.10 | 24,708,604.53 | 40,111,904.35 | 17,351,154.13 |
| 毛利率(%) | ||||||
| 变压器(%) | 28.66 | 29.80 | 21.98 | 21.31 | 19.78 | 21.53 |
| 电感器(%) | 27.67 | 29.58 | 29.01 | 27.31 | 24.22 | 24.13 |
| 收入构成(%) | ||||||
| 变压器(%) | 45.87 | 47.68 | 42.79 | 41.69 | 40.53 | 40.09 |
| 电感器(%) | 54.13 | 52.32 | 57.21 | 58.31 | 59.47 | 59.91 |
| 毛利构成(%) | ||||||
| 变压器(%) | 46.75 | 47.87 | 36.18 | 35.81 | 35.75 | 37.39 |
| 电感器(%) | 53.25 | 52.13 | 63.82 | 64.19 | 64.25 | 62.61 |