| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高分段小型断路器金属件(元) | - | - | - | 51,648,659.42 |
| 连接铜片(元) | 423,429.86 | 201,259.54 | 530,883.81 | 370,760.24 |
| 漏电断路器冲压件(元) | - | - | - | 54,995.28 |
| 新能源(元) | 302,535.38 | 241,346.01 | 567,608.87 | 275,853.97 |
| 照明配电箱铁底座(元) | 203,197.74 | 91,245.47 | 229,970.23 | 144,398.04 |
| 遮断器配件(元) | 1,339,024.13 | - | 3,976,801.66 | 3,963,104.11 |
| 断路器金属件(元) | 120,473,535.97 | 58,897,540.36 | 107,067,380.41 | - |
| 漏电断路器金属件(元) | 96,199.58 | 59,230.33 | 105,909.10 | - |
| 其他业务(元) | - | - | - | 1,837,434.49 |
| 营业成本(元) | ||||
| 高分段小型断路器金属件(元) | - | - | - | 44,182,295.22 |
| 连接铜片(元) | 363,383.85 | 169,639.61 | 434,945.22 | 304,379.98 |
| 漏电断路器冲压件(元) | - | - | - | 41,476.16 |
| 新能源(元) | 257,506.00 | 203,947.44 | 485,781.03 | 238,533.18 |
| 照明配电箱铁底座(元) | 190,131.17 | 86,100.56 | 198,951.27 | 122,538.66 |
| 遮断器配件(元) | 1,126,723.60 | - | 3,409,836.28 | 3,719,539.45 |
| 断路器金属件(元) | 102,979,153.90 | 49,247,943.21 | 91,769,152.39 | - |
| 漏电断路器金属件(元) | 77,875.60 | 47,216.93 | 83,776.57 | - |
| 其他业务(元) | - | - | - | 63,451.50 |
| 毛利(元) | ||||
| 高分段小型断路器金属件(元) | - | - | - | 7,466,364.20 |
| 连接铜片(元) | 60,046.01 | 31,619.93 | 95,938.59 | 66,380.26 |
| 漏电断路器冲压件(元) | - | - | - | 13,519.12 |
| 新能源(元) | 45,029.38 | 37,398.57 | 81,827.84 | 37,320.79 |
| 照明配电箱铁底座(元) | 13,066.57 | 5,144.91 | 31,018.96 | 21,859.38 |
| 遮断器配件(元) | 212,300.53 | - | 566,965.38 | 243,564.66 |
| 断路器金属件(元) | 17,494,382.07 | 9,649,597.15 | 15,298,228.02 | - |
| 漏电断路器金属件(元) | 18,323.98 | 12,013.40 | 22,132.53 | - |
| 其他业务(元) | - | - | - | 1,773,982.99 |
| 毛利率(%) | ||||
| 高分段小型断路器金属件(%) | - | - | - | 14.46 |
| 连接铜片(%) | 14.18 | 15.71 | 18.07 | 17.90 |
| 漏电断路器冲压件(%) | - | - | - | 24.58 |
| 新能源(%) | 14.88 | 15.50 | 14.42 | 13.53 |
| 照明配电箱铁底座(%) | 6.43 | 5.64 | 13.49 | 15.14 |
| 遮断器配件(%) | 15.85 | - | 14.26 | 6.15 |
| 断路器金属件(%) | 14.52 | 16.38 | 14.29 | - |
| 漏电断路器金属件(%) | 19.05 | 20.28 | 20.90 | - |
| 其他业务(%) | - | - | - | 96.55 |
| 收入构成(%) | ||||
| 高分段小型断路器金属件(%) | - | - | - | 88.60 |
| 连接铜片(%) | 0.34 | 0.34 | 0.47 | 0.64 |
| 漏电断路器冲压件(%) | - | - | - | 0.09 |
| 新能源(%) | 0.25 | 0.41 | 0.50 | 0.47 |
| 照明配电箱铁底座(%) | 0.17 | 0.15 | 0.20 | 0.25 |
| 遮断器配件(%) | 1.09 | - | 3.54 | 6.80 |
| 断路器金属件(%) | 98.08 | 99.00 | 95.19 | - |
| 漏电断路器金属件(%) | 0.08 | 0.10 | 0.09 | - |
| 其他业务(%) | - | - | - | 3.15 |
| 毛利构成(%) | ||||
| 高分段小型断路器金属件(%) | - | - | - | 77.59 |
| 连接铜片(%) | 0.34 | 0.32 | 0.60 | 0.69 |
| 漏电断路器冲压件(%) | - | - | - | 0.14 |
| 新能源(%) | 0.25 | 0.38 | 0.51 | 0.39 |
| 照明配电箱铁底座(%) | 0.07 | 0.05 | 0.19 | 0.23 |
| 遮断器配件(%) | 1.19 | - | 3.52 | 2.53 |
| 断路器金属件(%) | 98.05 | 99.11 | 95.04 | - |
| 漏电断路器金属件(%) | 0.10 | 0.12 | 0.14 | - |
| 其他业务(%) | - | - | - | 18.43 |