| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 低压电气产品分销(元) | 3,379,610,908.67 | 7,516,969,756.15 | - | - | 3,586,555,237.10 |
| 工控产品分销(元) | 1,319,114,925.88 | 3,123,484,290.12 | - | - | 1,607,183,433.09 |
| 系统集成与成套制造(元) | 61,998,374.37 | 168,555,066.34 | 118,210,197.93 | 125,824,136.59 | 40,921,797.84 |
| 中压电气产品分销(元) | 386,101,076.01 | 981,024,713.25 | - | - | 506,535,403.94 |
| 工业电气产品分销(元) | - | - | 5,588,656,622.59 | 11,884,611,716.80 | - |
| 其他(元) | 37,101,597.06 | 97,548,326.95 | 38,481,596.97 | 91,575,209.53 | 34,829,173.93 |
| 营业成本(元) | |||||
| 低压电气产品分销(元) | 3,052,631,362.54 | 6,812,691,014.20 | - | - | 3,210,426,167.71 |
| 工控产品分销(元) | 1,211,089,322.70 | 2,845,338,425.78 | - | - | 1,418,598,757.44 |
| 系统集成与成套制造(元) | 51,671,941.95 | 139,604,814.56 | 101,582,990.37 | 106,809,618.53 | 35,665,531.13 |
| 中压电气产品分销(元) | 349,414,170.87 | 910,098,434.46 | - | - | 471,075,678.96 |
| 工业电气产品分销(元) | - | - | 4,996,531,471.24 | 10,803,168,045.05 | - |
| 其他(元) | 12,169,192.33 | 49,996,021.79 | 12,300,036.90 | 45,283,998.40 | 10,995,006.71 |
| 毛利(元) | |||||
| 低压电气产品分销(元) | 326,979,546.13 | 704,278,741.95 | - | - | 376,129,069.39 |
| 工控产品分销(元) | 108,025,603.18 | 278,145,864.34 | - | - | 188,584,675.65 |
| 系统集成与成套制造(元) | 10,326,432.42 | 28,950,251.78 | 16,627,207.56 | 19,014,518.06 | 5,256,266.71 |
| 中压电气产品分销(元) | 36,686,905.14 | 70,926,278.79 | - | - | 35,459,724.98 |
| 工业电气产品分销(元) | - | - | 592,125,151.35 | 1,081,443,671.75 | - |
| 其他(元) | 24,932,404.73 | 47,552,305.16 | 26,181,560.07 | 46,291,211.13 | 23,834,167.22 |
| 毛利率(%) | |||||
| 低压电气产品分销(%) | 9.68 | 9.37 | - | - | 10.49 |
| 工控产品分销(%) | 8.19 | 8.90 | - | - | 11.73 |
| 系统集成与成套制造(%) | 16.66 | 17.18 | 14.07 | 15.11 | 12.84 |
| 中压电气产品分销(%) | 9.50 | 7.23 | - | - | 7.00 |
| 工业电气产品分销(%) | - | - | 10.60 | 9.10 | - |
| 其他(%) | 67.20 | 48.75 | 68.04 | 50.55 | 68.43 |
| 收入构成(%) | |||||
| 低压电气产品分销(%) | 65.19 | 63.23 | - | - | 62.09 |
| 工控产品分销(%) | 25.45 | 26.28 | - | - | 27.83 |
| 系统集成与成套制造(%) | 1.20 | 1.42 | 2.06 | 1.04 | 0.71 |
| 中压电气产品分销(%) | 7.45 | 8.25 | - | - | 8.77 |
| 工业电气产品分销(%) | - | - | 97.27 | 98.20 | - |
| 其他(%) | 0.72 | 0.82 | 0.67 | 0.76 | 0.60 |
| 毛利构成(%) | |||||
| 低压电气产品分销(%) | 64.50 | 62.33 | - | - | 59.77 |
| 工控产品分销(%) | 21.31 | 24.62 | - | - | 29.97 |
| 系统集成与成套制造(%) | 2.04 | 2.56 | 2.62 | 1.66 | 0.84 |
| 中压电气产品分销(%) | 7.24 | 6.28 | - | - | 5.64 |
| 工业电气产品分销(%) | - | - | 93.26 | 94.31 | - |
| 其他(%) | 4.92 | 4.21 | 4.12 | 4.04 | 3.79 |