| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业电气产品分销业务(元) | 735,456,919.77 | 1,463,774,962.31 | 683,996,074.99 | 1,374,421,715.71 | 655,056,760.46 |
| 新能源业务(元) | 80,938,067.07 | 598,644,136.97 | 412,201,400.74 | 471,503,736.28 | 250,456,211.41 |
| 智能制造业务(元) | 184,708,411.53 | 470,431,543.90 | 184,019,301.28 | 504,117,817.44 | 199,018,942.64 |
| 营业成本(元) | |||||
| 工业电气产品分销业务(元) | 659,881,667.98 | 1,332,571,267.85 | 627,283,338.13 | 1,248,652,178.20 | 600,487,944.25 |
| 新能源业务(元) | 66,038,272.36 | 541,157,244.10 | 372,984,826.08 | 408,654,025.15 | 203,045,520.93 |
| 智能制造业务(元) | 119,314,097.53 | 309,630,073.71 | 112,338,727.32 | 321,692,007.93 | 118,349,270.58 |
| 毛利(元) | |||||
| 工业电气产品分销业务(元) | 75,575,251.79 | 131,203,694.46 | 56,712,736.86 | 125,769,537.51 | 54,568,816.21 |
| 新能源业务(元) | 14,899,794.71 | 57,486,892.87 | 39,216,574.66 | 62,849,711.13 | 47,410,690.48 |
| 智能制造业务(元) | 65,394,314.00 | 160,801,470.19 | 71,680,573.96 | 182,425,809.51 | 80,669,672.06 |
| 毛利率(%) | |||||
| 工业电气产品分销业务(%) | 10.28 | 8.96 | 8.29 | 9.15 | 8.33 |
| 新能源业务(%) | 18.41 | 9.60 | 9.51 | 13.33 | 18.93 |
| 智能制造业务(%) | 35.40 | 34.18 | 38.95 | 36.19 | 40.53 |
| 收入构成(%) | |||||
| 工业电气产品分销业务(%) | 73.46 | 57.79 | 53.43 | 58.48 | 59.31 |
| 新能源业务(%) | 8.08 | 23.64 | 32.20 | 20.06 | 22.68 |
| 智能制造业务(%) | 18.45 | 18.57 | 14.37 | 21.45 | 18.02 |
| 毛利构成(%) | |||||
| 工业电气产品分销业务(%) | 48.49 | 37.54 | 33.84 | 33.90 | 29.88 |
| 新能源业务(%) | 9.56 | 16.45 | 23.40 | 16.94 | 25.96 |
| 智能制造业务(%) | 41.95 | 46.01 | 42.77 | 49.17 | 44.17 |