| 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) | |||||
| 电力熔断器及配件(元) | 141,653,126.45 | 234,348,741.27 | 90,406,042.47 | 130,888,345.55 | 54,639,971.45 |
| 电子熔断器及配件(元) | 71,071,200.07 | 126,552,538.52 | 62,969,864.63 | 115,980,176.94 | 57,615,779.45 |
| 营业成本(元) | |||||
| 电力熔断器及配件(元) | 86,930,595.07 | 154,685,493.49 | 59,860,513.06 | 87,450,368.20 | 34,506,316.90 |
| 电子熔断器及配件(元) | 52,329,609.61 | 94,714,434.63 | 46,838,833.30 | 93,292,690.14 | 46,053,861.17 |
| 毛利(元) | |||||
| 电力熔断器及配件(元) | 54,722,531.38 | 79,663,247.78 | 30,545,529.41 | 43,437,977.35 | 20,133,654.55 |
| 电子熔断器及配件(元) | 18,741,590.46 | 31,838,103.89 | 16,131,031.33 | 22,687,486.80 | 11,561,918.28 |
| 毛利率(%) | |||||
| 电力熔断器及配件(%) | 38.63 | 33.99 | 33.79 | 33.19 | 36.85 |
| 电子熔断器及配件(%) | 26.37 | 25.16 | 25.62 | 19.56 | 20.07 |
| 收入构成(%) | |||||
| 电力熔断器及配件(%) | 66.59 | 64.93 | 58.94 | 53.02 | 48.67 |
| 电子熔断器及配件(%) | 33.41 | 35.07 | 41.06 | 46.98 | 51.33 |
| 毛利构成(%) | |||||
| 电力熔断器及配件(%) | 74.49 | 71.45 | 65.44 | 65.69 | 63.52 |
| 电子熔断器及配件(%) | 25.51 | 28.55 | 34.56 | 34.31 | 36.48 |