| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 控制电器(元) | 202,398,796.59 | 441,017,964.63 | 206,771,189.41 |
| 配电电器(元) | 1,293,534,679.29 | 2,808,947,805.42 | 1,365,064,188.52 |
| 智能电工(元) | 79,726,965.51 | 220,306,863.24 | 102,438,077.71 |
| 终端电器(元) | 422,607,616.27 | 1,097,286,808.07 | 585,410,009.26 |
| 其他业务(元) | - | 17,498,004.75 | 8,860,144.29 |
| 营业成本(元) | |||
| 控制电器(元) | 166,270,516.53 | 385,763,939.99 | - |
| 配电电器(元) | 877,001,824.25 | 1,901,888,967.27 | 907,616,746.03 |
| 智能电工(元) | 61,949,383.12 | 170,866,077.01 | - |
| 终端电器(元) | 253,347,119.19 | 634,002,366.38 | 344,407,833.25 |
| 其他业务(元) | - | 4,731,856.03 | 2,043,355.39 |
| 毛利(元) | |||
| 控制电器(元) | 36,128,280.06 | 55,254,024.64 | - |
| 配电电器(元) | 416,532,855.04 | 907,058,838.15 | 457,447,442.49 |
| 智能电工(元) | 17,777,582.39 | 49,440,786.23 | - |
| 终端电器(元) | 169,260,497.08 | 463,284,441.69 | 241,002,176.01 |
| 其他业务(元) | - | 12,766,148.72 | 6,816,788.90 |
| 毛利率(%) | |||
| 控制电器(%) | 17.85 | 12.53 | - |
| 配电电器(%) | 32.20 | 32.29 | 33.51 |
| 智能电工(%) | 22.30 | 22.44 | - |
| 终端电器(%) | 40.05 | 42.22 | 41.17 |
| 其他业务(%) | - | 72.96 | 76.94 |
| 收入构成(%) | |||
| 控制电器(%) | 10.13 | 9.62 | 9.11 |
| 配电电器(%) | 64.73 | 61.26 | 60.17 |
| 智能电工(%) | 3.99 | 4.80 | 4.52 |
| 终端电器(%) | 21.15 | 23.93 | 25.81 |
| 其他业务(%) | - | 0.38 | 0.39 |
| 毛利构成(%) | |||
| 控制电器(%) | 5.65 | 3.71 | 0.00 |
| 配电电器(%) | 65.11 | 60.97 | 64.86 |
| 智能电工(%) | 2.78 | 3.32 | 0.00 |
| 终端电器(%) | 26.46 | 31.14 | 34.17 |
| 其他业务(%) | - | 0.86 | 0.97 |