| 2025年年报 | 2025年三季报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电伴热带(元) | - | 185,078,436.19 | 48,693,216.11 | 286,175,801.53 |
| 温控器(元) | 48,626,892.74 | 36,943,907.23 | 10,021,308.72 | 46,663,715.14 |
| 光通信及其他(元) | 102,075,152.06 | 67,049,990.07 | 10,406,100.65 | 64,858,786.41 |
| 电伴热产品(元) | 276,283,447.20 | - | - | - |
| 营业成本(元) | ||||
| 电伴热带(元) | - | 109,066,445.29 | 29,084,833.45 | 167,884,534.18 |
| 温控器(元) | 26,891,150.63 | 20,755,231.32 | 5,564,590.92 | 22,287,176.04 |
| 光通信及其他(元) | 59,244,834.67 | 33,297,888.11 | 4,473,209.73 | 29,231,649.35 |
| 电伴热产品(元) | 163,071,895.68 | - | - | - |
| 毛利(元) | ||||
| 电伴热带(元) | - | 76,011,990.90 | 19,608,382.66 | 118,291,267.35 |
| 温控器(元) | 21,735,742.11 | 16,188,675.91 | 4,456,717.80 | 24,376,539.10 |
| 光通信及其他(元) | 42,830,317.39 | 33,752,101.96 | 5,932,890.92 | 35,627,137.06 |
| 电伴热产品(元) | 113,211,551.52 | - | - | - |
| 毛利率(%) | ||||
| 电伴热带(%) | - | 41.07 | 40.27 | 41.34 |
| 温控器(%) | 44.70 | 43.82 | 44.47 | 52.24 |
| 光通信及其他(%) | 41.96 | 50.34 | 57.01 | 54.93 |
| 电伴热产品(%) | 40.98 | - | - | - |
| 收入构成(%) | ||||
| 电伴热带(%) | - | 64.02 | 70.45 | 71.96 |
| 温控器(%) | 11.39 | 12.78 | 14.50 | 11.73 |
| 光通信及其他(%) | 23.91 | 23.19 | 15.05 | 16.31 |
| 电伴热产品(%) | 64.71 | - | - | - |
| 毛利构成(%) | ||||
| 电伴热带(%) | - | 60.35 | 65.37 | 66.35 |
| 温控器(%) | 12.23 | 12.85 | 14.86 | 13.67 |
| 光通信及其他(%) | 24.09 | 26.80 | 19.78 | 19.98 |
| 电伴热产品(%) | 63.68 | - | - | - |