| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低压电气产品分销(元) | 6,900,991,891.96 | 3,510,510,335.73 | 7,052,543,239.44 | 3,379,610,908.67 |
| 工控产品分销(元) | 2,991,800,137.12 | 1,481,962,393.99 | 2,957,195,600.68 | 1,319,114,925.88 |
| 系统集成与成套制造(元) | 77,318,393.53 | 39,939,217.66 | 99,386,487.86 | 61,998,374.37 |
| 中压电气产品分销(元) | 736,223,043.07 | 374,068,509.24 | 843,818,189.42 | 386,101,076.01 |
| 其他(元) | 73,007,599.09 | 42,217,848.38 | 93,652,356.59 | 37,101,597.06 |
| 营业成本(元) | ||||
| 低压电气产品分销(元) | 6,266,279,234.62 | 3,177,744,762.24 | 6,444,183,925.99 | 3,052,631,362.54 |
| 工控产品分销(元) | 2,814,730,202.13 | 1,384,966,330.06 | 2,797,687,755.80 | 1,211,089,322.70 |
| 系统集成与成套制造(元) | 67,470,777.63 | 35,030,975.05 | 85,343,571.16 | 51,671,941.95 |
| 中压电气产品分销(元) | 671,658,130.25 | 336,956,467.35 | 781,254,457.58 | 349,414,170.87 |
| 其他(元) | 37,466,902.27 | 21,220,840.74 | 46,243,253.97 | 12,169,192.33 |
| 毛利(元) | ||||
| 低压电气产品分销(元) | 634,712,657.34 | 332,765,573.49 | 608,359,313.45 | 326,979,546.13 |
| 工控产品分销(元) | 177,069,934.99 | 96,996,063.93 | 159,507,844.88 | 108,025,603.18 |
| 系统集成与成套制造(元) | 9,847,615.90 | 4,908,242.61 | 14,042,916.70 | 10,326,432.42 |
| 中压电气产品分销(元) | 64,564,912.82 | 37,112,041.89 | 62,563,731.84 | 36,686,905.14 |
| 其他(元) | 35,540,696.82 | 20,997,007.64 | 47,409,102.62 | 24,932,404.73 |
| 毛利率(%) | ||||
| 低压电气产品分销(%) | 9.20 | 9.48 | 8.63 | 9.68 |
| 工控产品分销(%) | 5.92 | 6.55 | 5.39 | 8.19 |
| 系统集成与成套制造(%) | 12.74 | 12.29 | 14.13 | 16.66 |
| 中压电气产品分销(%) | 8.77 | 9.92 | 7.41 | 9.50 |
| 其他(%) | 48.68 | 49.73 | 50.62 | 67.20 |
| 收入构成(%) | ||||
| 低压电气产品分销(%) | 64.02 | 64.43 | 63.84 | 65.19 |
| 工控产品分销(%) | 27.75 | 27.20 | 26.77 | 25.45 |
| 系统集成与成套制造(%) | 0.72 | 0.73 | 0.90 | 1.20 |
| 中压电气产品分销(%) | 6.83 | 6.87 | 7.64 | 7.45 |
| 其他(%) | 0.68 | 0.77 | 0.85 | 0.72 |
| 毛利构成(%) | ||||
| 低压电气产品分销(%) | 68.86 | 67.53 | 68.21 | 64.50 |
| 工控产品分销(%) | 19.21 | 19.68 | 17.88 | 21.31 |
| 系统集成与成套制造(%) | 1.07 | 1.00 | 1.57 | 2.04 |
| 中压电气产品分销(%) | 7.00 | 7.53 | 7.01 | 7.24 |
| 其他(%) | 3.86 | 4.26 | 5.32 | 4.92 |