| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 充电模块(元) | 43,083,679.75 | 76,750,709.78 | 102,519,854.11 | 59,256,412.49 |
| 磁性元件(元) | 263,523,008.60 | 540,335,749.99 | 497,279,739.45 | 239,081,175.05 |
| 营业成本(元) | ||||
| 充电模块(元) | 38,161,789.64 | 68,260,163.40 | 84,076,029.01 | 48,271,928.20 |
| 磁性元件(元) | 214,170,392.16 | 426,157,235.71 | 380,148,468.73 | 181,196,066.54 |
| 毛利(元) | ||||
| 充电模块(元) | 4,921,890.11 | 8,490,546.38 | 18,443,825.10 | 10,984,484.29 |
| 磁性元件(元) | 49,352,616.44 | 114,178,514.28 | 117,131,270.72 | 57,885,108.51 |
| 毛利率(%) | ||||
| 充电模块(%) | 11.42 | 11.06 | 17.99 | 18.54 |
| 磁性元件(%) | 18.73 | 21.13 | 23.55 | 24.21 |
| 收入构成(%) | ||||
| 充电模块(%) | 14.05 | 12.44 | 17.09 | 19.86 |
| 磁性元件(%) | 85.95 | 87.56 | 82.91 | 80.14 |
| 毛利构成(%) | ||||
| 充电模块(%) | 9.07 | 6.92 | 13.60 | 15.95 |
| 磁性元件(%) | 90.93 | 93.08 | 86.40 | 84.05 |