| 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) | |||||
| 控制电器(元) | 292,776,517.12 | 458,161,464.81 | 202,398,796.59 | 441,017,964.63 | 206,771,189.41 |
| 配电电器(元) | 1,489,221,362.65 | 2,759,440,425.11 | 1,293,534,679.29 | 2,808,947,805.42 | 1,365,064,188.52 |
| 智能电工(元) | 56,455,130.78 | 155,845,563.12 | 79,726,965.51 | 220,306,863.24 | 102,438,077.71 |
| 终端电器(元) | 479,978,518.13 | 835,176,663.22 | 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) | 246,835,508.51 | 390,638,984.36 | 166,270,516.53 | 385,763,939.99 | - |
| 配电电器(元) | 1,026,053,292.99 | 1,930,642,033.20 | 877,001,824.25 | 1,901,888,967.27 | 907,616,746.03 |
| 智能电工(元) | 41,590,628.55 | 119,794,557.63 | 61,949,383.12 | 170,866,077.01 | - |
| 终端电器(元) | 275,594,040.06 | 502,140,462.51 | 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) | 45,941,008.61 | 67,522,480.45 | 36,128,280.06 | 55,254,024.64 | - |
| 配电电器(元) | 463,168,069.66 | 828,798,391.91 | 416,532,855.04 | 907,058,838.15 | 457,447,442.49 |
| 智能电工(元) | 14,864,502.23 | 36,051,005.49 | 17,777,582.39 | 49,440,786.23 | - |
| 终端电器(元) | 204,384,478.07 | 333,036,200.71 | 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(%) | 15.69 | 14.74 | 17.85 | 12.53 | - |
| 配电电器(%) | 31.10 | 30.04 | 32.20 | 32.29 | 33.51 |
| 智能电工(%) | 26.33 | 23.13 | 22.30 | 22.44 | - |
| 终端电器(%) | 42.58 | 39.88 | 40.05 | 42.22 | 41.17 |
| 其他业务(%) | - | - | - | 72.96 | 76.94 |
| 收入构成(%) | |||||
| 控制电器(%) | 12.63 | 10.89 | 10.13 | 9.62 | 9.11 |
| 配电电器(%) | 64.23 | 65.57 | 64.73 | 61.26 | 60.17 |
| 智能电工(%) | 2.44 | 3.70 | 3.99 | 4.80 | 4.52 |
| 终端电器(%) | 20.70 | 19.84 | 21.15 | 23.93 | 25.81 |
| 其他业务(%) | - | - | - | 0.38 | 0.39 |
| 毛利构成(%) | |||||
| 控制电器(%) | 6.31 | 5.34 | 5.65 | 3.71 | 0.00 |
| 配电电器(%) | 63.59 | 65.50 | 65.11 | 60.97 | 64.86 |
| 智能电工(%) | 2.04 | 2.85 | 2.78 | 3.32 | 0.00 |
| 终端电器(%) | 28.06 | 26.32 | 26.46 | 31.14 | 34.17 |
| 其他业务(%) | - | - | - | 0.86 | 0.97 |