2023年年报 | 2023年中报 | 2022年年报 | |
---|---|---|---|
营业收入(元) | |||
变频调速器(元) | 63,200,356.11 | 29,868,099.13 | 58,314,744.68 |
软起动器(元) | 190,027,595.52 | 59,381,562.47 | 170,421,034.63 |
其他(元) | 42,567,134.12 | 28,089,770.43 | 55,516,560.76 |
营业成本(元) | |||
变频调速器(元) | 45,667,167.61 | 22,853,556.24 | 46,666,532.49 |
软起动器(元) | 97,091,252.17 | 26,136,943.33 | 74,908,273.12 |
其他(元) | 25,467,954.59 | 16,046,796.97 | 40,742,071.58 |
毛利(元) | |||
变频调速器(元) | 17,533,188.50 | 7,014,542.89 | 11,648,212.19 |
软起动器(元) | 92,936,343.35 | 33,244,619.14 | 95,512,761.51 |
其他(元) | 17,099,179.53 | 12,042,973.46 | 14,774,489.18 |
毛利率(%) | |||
变频调速器(%) | 27.74 | 23.49 | 19.97 |
软起动器(%) | 48.91 | 55.98 | 56.05 |
其他(%) | 40.17 | 42.87 | 26.61 |
收入构成(%) | |||
变频调速器(%) | 21.37 | 25.45 | 20.52 |
软起动器(%) | 64.24 | 50.61 | 59.95 |
其他(%) | 14.39 | 23.94 | 19.53 |
毛利构成(%) | |||
变频调速器(%) | 13.74 | 13.41 | 9.55 |
软起动器(%) | 72.85 | 63.56 | 78.33 |
其他(%) | 13.40 | 23.03 | 12.12 |