| 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) | |||||
| 电力熔断器及配件(元) | 141,769,669.90 | 264,415,803.57 | 141,653,126.45 | 234,348,741.27 | 90,406,042.47 |
| 电子熔断器及配件(元) | 77,757,947.34 | 140,233,999.89 | 71,071,200.07 | 126,552,538.52 | 62,969,864.63 |
| 营业成本(元) | |||||
| 电力熔断器及配件(元) | 100,591,870.45 | 164,341,174.72 | 86,930,595.07 | 154,685,493.49 | 59,860,513.06 |
| 电子熔断器及配件(元) | 59,808,916.07 | 109,628,729.03 | 52,329,609.61 | 94,714,434.63 | 46,838,833.30 |
| 毛利(元) | |||||
| 电力熔断器及配件(元) | 41,177,799.45 | 100,074,628.85 | 54,722,531.38 | 79,663,247.78 | 30,545,529.41 |
| 电子熔断器及配件(元) | 17,949,031.27 | 30,605,270.86 | 18,741,590.46 | 31,838,103.89 | 16,131,031.33 |
| 毛利率(%) | |||||
| 电力熔断器及配件(%) | 29.05 | 37.85 | 38.63 | 33.99 | 33.79 |
| 电子熔断器及配件(%) | 23.08 | 21.82 | 26.37 | 25.16 | 25.62 |
| 收入构成(%) | |||||
| 电力熔断器及配件(%) | 64.58 | 65.34 | 66.59 | 64.93 | 58.94 |
| 电子熔断器及配件(%) | 35.42 | 34.66 | 33.41 | 35.07 | 41.06 |
| 毛利构成(%) | |||||
| 电力熔断器及配件(%) | 69.64 | 76.58 | 74.49 | 71.45 | 65.44 |
| 电子熔断器及配件(%) | 30.36 | 23.42 | 25.51 | 28.55 | 34.56 |