| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 控制电器(元) | 441,017,964.63 | 206,771,189.41 | 371,120,233.94 | 149,362,012.88 |
| 配电电器(元) | 2,808,947,805.42 | 1,365,064,188.52 | 2,498,423,481.85 | 1,076,566,273.26 |
| 智能电工(元) | 220,306,863.24 | 102,438,077.71 | 139,224,451.68 | 70,628,453.43 |
| 终端电器(元) | 1,097,286,808.07 | 585,410,009.26 | 1,133,726,092.22 | 579,554,575.26 |
| 其他主营业务(元) | - | - | - | 5,633,663.30 |
| 其他业务(元) | 17,498,004.75 | 8,860,144.29 | 14,573,750.51 | 5,633,663.30 |
| 营业成本(元) | ||||
| 控制电器(元) | 385,763,939.99 | - | 332,135,878.60 | - |
| 配电电器(元) | 1,901,888,967.27 | 907,616,746.03 | 1,724,651,219.08 | 731,738,462.12 |
| 智能电工(元) | 170,866,077.01 | - | 125,853,198.06 | - |
| 终端电器(元) | 634,002,366.38 | 344,407,833.25 | 695,546,445.23 | 356,584,341.00 |
| 其他主营业务(元) | - | - | - | 1,162,337.19 |
| 其他业务(元) | 4,731,856.03 | 2,043,355.39 | 6,791,311.12 | 1,162,337.19 |
| 毛利(元) | ||||
| 控制电器(元) | 55,254,024.64 | - | 38,984,355.34 | - |
| 配电电器(元) | 907,058,838.15 | 457,447,442.49 | 773,772,262.77 | 344,827,811.14 |
| 智能电工(元) | 49,440,786.23 | - | 13,371,253.62 | - |
| 终端电器(元) | 463,284,441.69 | 241,002,176.01 | 438,179,646.99 | 222,970,234.26 |
| 其他主营业务(元) | - | - | - | 4,471,326.11 |
| 其他业务(元) | 12,766,148.72 | 6,816,788.90 | 7,782,439.39 | 4,471,326.11 |
| 毛利率(%) | ||||
| 控制电器(%) | 12.53 | - | 10.50 | - |
| 配电电器(%) | 32.29 | 33.51 | 30.97 | 32.03 |
| 智能电工(%) | 22.44 | - | 9.60 | - |
| 终端电器(%) | 42.22 | 41.17 | 38.65 | 38.47 |
| 其他主营业务(%) | - | - | - | 79.37 |
| 其他业务(%) | 72.96 | 76.94 | 53.40 | 79.37 |
| 收入构成(%) | ||||
| 控制电器(%) | 9.62 | 9.11 | 8.93 | 7.91 |
| 配电电器(%) | 61.26 | 60.17 | 60.10 | 57.04 |
| 智能电工(%) | 4.80 | 4.52 | 3.35 | 3.74 |
| 终端电器(%) | 23.93 | 25.81 | 27.27 | 30.71 |
| 其他主营业务(%) | - | - | - | 0.30 |
| 其他业务(%) | 0.38 | 0.39 | 0.35 | 0.30 |
| 毛利构成(%) | ||||
| 控制电器(%) | 3.71 | 0.00 | 3.06 | 0.00 |
| 配电电器(%) | 60.97 | 64.86 | 60.83 | 59.79 |
| 智能电工(%) | 3.32 | 0.00 | 1.05 | 0.00 |
| 终端电器(%) | 31.14 | 34.17 | 34.45 | 38.66 |
| 其他主营业务(%) | - | - | - | 0.78 |
| 其他业务(%) | 0.86 | 0.97 | 0.61 | 0.78 |