| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 控制电器(元) | 339,664,653.98 | 590,682,556.76 | 292,776,517.12 | 458,161,464.81 | 202,398,796.59 |
| 配电电器(元) | 1,607,824,388.05 | 2,827,879,082.92 | 1,489,221,362.65 | 2,759,440,425.11 | 1,293,534,679.29 |
| 智能电工(元) | 22,205,724.31 | 86,710,639.76 | 56,455,130.78 | 155,845,563.12 | 79,726,965.51 |
| 终端电器(元) | 520,965,197.25 | 914,291,752.01 | 479,978,518.13 | 835,176,663.22 | 422,607,616.27 |
| 物联网仪表(元) | 36,221,938.52 | 37,339,600.14 | - | - | - |
| 营业成本(元) | |||||
| 控制电器(元) | 303,191,321.78 | 522,387,210.11 | 246,835,508.51 | 390,638,984.36 | 166,270,516.53 |
| 配电电器(元) | 1,188,487,465.44 | 2,017,700,791.52 | 1,026,053,292.99 | 1,930,642,033.20 | 877,001,824.25 |
| 智能电工(元) | 17,285,617.17 | 65,379,425.89 | 41,590,628.55 | 119,794,557.63 | 61,949,383.12 |
| 终端电器(元) | 305,015,832.21 | 528,104,882.28 | 275,594,040.06 | 502,140,462.51 | 253,347,119.19 |
| 物联网仪表(元) | 21,246,870.71 | 27,252,513.99 | - | - | - |
| 毛利(元) | |||||
| 控制电器(元) | 36,473,332.20 | 68,295,346.65 | 45,941,008.61 | 67,522,480.45 | 36,128,280.06 |
| 配电电器(元) | 419,336,922.61 | 810,178,291.40 | 463,168,069.66 | 828,798,391.91 | 416,532,855.04 |
| 智能电工(元) | 4,920,107.14 | 21,331,213.87 | 14,864,502.23 | 36,051,005.49 | 17,777,582.39 |
| 终端电器(元) | 215,949,365.04 | 386,186,869.73 | 204,384,478.07 | 333,036,200.71 | 169,260,497.08 |
| 物联网仪表(元) | 14,975,067.81 | 10,087,086.15 | - | - | - |
| 毛利率(%) | |||||
| 控制电器(%) | 10.74 | 11.56 | 15.69 | 14.74 | 17.85 |
| 配电电器(%) | 26.08 | 28.65 | 31.10 | 30.04 | 32.20 |
| 智能电工(%) | 22.16 | 24.60 | 26.33 | 23.13 | 22.30 |
| 终端电器(%) | 41.45 | 42.24 | 42.58 | 39.88 | 40.05 |
| 物联网仪表(%) | 41.34 | 27.01 | - | - | - |
| 收入构成(%) | |||||
| 控制电器(%) | 13.44 | 13.25 | 12.63 | 10.89 | 10.13 |
| 配电电器(%) | 63.63 | 63.45 | 64.23 | 65.57 | 64.73 |
| 智能电工(%) | 0.88 | 1.95 | 2.44 | 3.70 | 3.99 |
| 终端电器(%) | 20.62 | 20.51 | 20.70 | 19.84 | 21.15 |
| 物联网仪表(%) | 1.43 | 0.84 | - | - | - |
| 毛利构成(%) | |||||
| 控制电器(%) | 5.27 | 5.27 | 6.31 | 5.34 | 5.65 |
| 配电电器(%) | 60.63 | 62.51 | 63.59 | 65.50 | 65.11 |
| 智能电工(%) | 0.71 | 1.65 | 2.04 | 2.85 | 2.78 |
| 终端电器(%) | 31.22 | 29.80 | 28.06 | 26.32 | 26.46 |
| 物联网仪表(%) | 2.17 | 0.78 | - | - | - |