| 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(元) | - | - | - | - | 5,588,656,622.59 |
| 系统集成与成套制造(元) | 39,939,217.66 | 99,386,487.86 | 61,998,374.37 | 168,555,066.34 | 118,210,197.93 |
| 低压电气产品分销(元) | 3,510,510,335.73 | 7,052,543,239.44 | 3,379,610,908.67 | 7,516,969,756.15 | - |
| 工控产品分销(元) | 1,481,962,393.99 | 2,957,195,600.68 | 1,319,114,925.88 | 3,123,484,290.12 | - |
| 中压电气产品分销(元) | 374,068,509.24 | 843,818,189.42 | 386,101,076.01 | 981,024,713.25 | - |
| 其他(元) | 42,217,848.38 | 93,652,356.59 | 37,101,597.06 | 97,548,326.95 | 38,481,596.97 |
| 营业成本(元) | |||||
| 工业电气产品分销(元) | - | - | - | - | 4,996,531,471.24 |
| 系统集成与成套制造(元) | 35,030,975.05 | 85,343,571.16 | 51,671,941.95 | 139,604,814.56 | 101,582,990.37 |
| 低压电气产品分销(元) | 3,177,744,762.24 | 6,444,183,925.99 | 3,052,631,362.54 | 6,812,691,014.20 | - |
| 工控产品分销(元) | 1,384,966,330.06 | 2,797,687,755.80 | 1,211,089,322.70 | 2,845,338,425.78 | - |
| 中压电气产品分销(元) | 336,956,467.35 | 781,254,457.58 | 349,414,170.87 | 910,098,434.46 | - |
| 其他(元) | 21,220,840.74 | 46,243,253.97 | 12,169,192.33 | 49,996,021.79 | 12,300,036.90 |
| 毛利(元) | |||||
| 工业电气产品分销(元) | - | - | - | - | 592,125,151.35 |
| 系统集成与成套制造(元) | 4,908,242.61 | 14,042,916.70 | 10,326,432.42 | 28,950,251.78 | 16,627,207.56 |
| 低压电气产品分销(元) | 332,765,573.49 | 608,359,313.45 | 326,979,546.13 | 704,278,741.95 | - |
| 工控产品分销(元) | 96,996,063.93 | 159,507,844.88 | 108,025,603.18 | 278,145,864.34 | - |
| 中压电气产品分销(元) | 37,112,041.89 | 62,563,731.84 | 36,686,905.14 | 70,926,278.79 | - |
| 其他(元) | 20,997,007.64 | 47,409,102.62 | 24,932,404.73 | 47,552,305.16 | 26,181,560.07 |
| 毛利率(%) | |||||
| 工业电气产品分销(%) | - | - | - | - | 10.60 |
| 系统集成与成套制造(%) | 12.29 | 14.13 | 16.66 | 17.18 | 14.07 |
| 低压电气产品分销(%) | 9.48 | 8.63 | 9.68 | 9.37 | - |
| 工控产品分销(%) | 6.55 | 5.39 | 8.19 | 8.90 | - |
| 中压电气产品分销(%) | 9.92 | 7.41 | 9.50 | 7.23 | - |
| 其他(%) | 49.73 | 50.62 | 67.20 | 48.75 | 68.04 |
| 收入构成(%) | |||||
| 工业电气产品分销(%) | - | - | - | - | 97.27 |
| 系统集成与成套制造(%) | 0.73 | 0.90 | 1.20 | 1.42 | 2.06 |
| 低压电气产品分销(%) | 64.43 | 63.84 | 65.19 | 63.23 | - |
| 工控产品分销(%) | 27.20 | 26.77 | 25.45 | 26.28 | - |
| 中压电气产品分销(%) | 6.87 | 7.64 | 7.45 | 8.25 | - |
| 其他(%) | 0.77 | 0.85 | 0.72 | 0.82 | 0.67 |
| 毛利构成(%) | |||||
| 工业电气产品分销(%) | - | - | - | - | 93.26 |
| 系统集成与成套制造(%) | 1.00 | 1.57 | 2.04 | 2.56 | 2.62 |
| 低压电气产品分销(%) | 67.53 | 68.21 | 64.50 | 62.33 | - |
| 工控产品分销(%) | 19.68 | 17.88 | 21.31 | 24.62 | - |
| 中压电气产品分销(%) | 7.53 | 7.01 | 7.24 | 6.28 | - |
| 其他(%) | 4.26 | 5.32 | 4.92 | 4.21 | 4.12 |