| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业电气产品分销业务(元) | 683,996,074.99 | 1,374,421,715.71 | 655,056,760.46 | 1,474,971,404.25 | 707,120,675.50 |
| 新能源业务(元) | 412,201,400.74 | 471,503,736.28 | 250,456,211.41 | 1,448,156,284.33 | 590,514,223.88 |
| 智能制造业务(元) | 184,019,301.28 | 504,117,817.44 | 199,018,942.64 | 628,587,048.43 | 223,349,069.63 |
| 营业成本(元) | |||||
| 工业电气产品分销业务(元) | 627,283,338.13 | 1,248,652,178.20 | 600,487,944.25 | 1,333,936,328.64 | 645,313,344.71 |
| 新能源业务(元) | 372,984,826.08 | 408,654,025.15 | 203,045,520.93 | 1,181,036,590.59 | 471,553,329.95 |
| 智能制造业务(元) | 112,338,727.32 | 321,692,007.93 | 118,349,270.58 | 423,149,760.24 | 139,143,809.40 |
| 毛利(元) | |||||
| 工业电气产品分销业务(元) | 56,712,736.86 | 125,769,537.51 | 54,568,816.21 | 141,035,075.61 | 61,807,330.79 |
| 新能源业务(元) | 39,216,574.66 | 62,849,711.13 | 47,410,690.48 | 267,119,693.74 | 118,960,893.93 |
| 智能制造业务(元) | 71,680,573.96 | 182,425,809.51 | 80,669,672.06 | 205,437,288.19 | 84,205,260.23 |
| 毛利率(%) | |||||
| 工业电气产品分销业务(%) | 8.29 | 9.15 | 8.33 | 9.56 | 8.74 |
| 新能源业务(%) | 9.51 | 13.33 | 18.93 | 18.45 | 20.15 |
| 智能制造业务(%) | 38.95 | 36.19 | 40.53 | 32.68 | 37.70 |
| 收入构成(%) | |||||
| 工业电气产品分销业务(%) | 53.43 | 58.48 | 59.31 | 41.53 | 46.49 |
| 新能源业务(%) | 32.20 | 20.06 | 22.68 | 40.77 | 38.82 |
| 智能制造业务(%) | 14.37 | 21.45 | 18.02 | 17.70 | 14.68 |
| 毛利构成(%) | |||||
| 工业电气产品分销业务(%) | 33.84 | 33.90 | 29.88 | 22.99 | 23.33 |
| 新能源业务(%) | 23.40 | 16.94 | 25.96 | 43.53 | 44.90 |
| 智能制造业务(%) | 42.77 | 49.17 | 44.17 | 33.48 | 31.78 |