| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力熔断器及配件(元) | 90,406,042.47 | 130,888,345.55 | 54,639,971.45 | 104,616,124.13 | 41,485,380.45 |
| 电子熔断器及配件(元) | 62,969,864.63 | 115,980,176.94 | 57,615,779.45 | 125,950,277.48 | 68,673,485.97 |
| 营业成本(元) | |||||
| 电力熔断器及配件(元) | 59,860,513.06 | 87,450,368.20 | 34,506,316.90 | 63,916,892.25 | 25,098,202.33 |
| 电子熔断器及配件(元) | 46,838,833.30 | 93,292,690.14 | 46,053,861.17 | 92,153,713.55 | 50,908,747.03 |
| 毛利(元) | |||||
| 电力熔断器及配件(元) | 30,545,529.41 | 43,437,977.35 | 20,133,654.55 | 40,699,231.88 | 16,387,178.12 |
| 电子熔断器及配件(元) | 16,131,031.33 | 22,687,486.80 | 11,561,918.28 | 33,796,563.93 | 17,764,738.94 |
| 毛利率(%) | |||||
| 电力熔断器及配件(%) | 33.79 | 33.19 | 36.85 | 38.90 | 39.50 |
| 电子熔断器及配件(%) | 25.62 | 19.56 | 20.07 | 26.83 | 25.87 |
| 收入构成(%) | |||||
| 电力熔断器及配件(%) | 58.94 | 53.02 | 48.67 | 45.37 | 37.66 |
| 电子熔断器及配件(%) | 41.06 | 46.98 | 51.33 | 54.63 | 62.34 |
| 毛利构成(%) | |||||
| 电力熔断器及配件(%) | 65.44 | 65.69 | 63.52 | 54.63 | 47.98 |
| 电子熔断器及配件(%) | 34.56 | 34.31 | 36.48 | 45.37 | 52.02 |