| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力设备(元) | 162,680,078.46 | 82,677,981.40 | 192,424,363.89 | 78,197,986.73 |
| 矿用防爆开关(元) | 920,762,649.13 | 418,049,177.18 | 833,262,102.62 | 365,171,359.64 |
| 驱动设备(元) | 173,673,587.91 | 82,432,572.65 | 118,585,050.75 | 56,200,366.97 |
| 智能化装备及系统类(元) | 92,323,082.88 | 35,044,373.05 | 70,429,626.41 | 18,828,405.33 |
| 其他产品(元) | 24,097,451.68 | 9,470,208.80 | 15,135,154.94 | 5,851,515.27 |
| 营业成本(元) | ||||
| 电力设备(元) | 105,972,146.07 | 52,693,630.24 | 136,519,297.66 | 59,737,501.05 |
| 矿用防爆开关(元) | 544,720,107.32 | 253,047,038.95 | 519,560,618.66 | 239,150,452.11 |
| 驱动设备(元) | 94,852,470.87 | 44,210,615.04 | 92,515,979.88 | 46,371,156.78 |
| 智能化装备及系统类(元) | 45,415,406.58 | - | 35,498,395.27 | - |
| 其他产品(元) | 12,254,791.44 | - | 13,268,235.10 | - |
| 毛利(元) | ||||
| 电力设备(元) | 56,707,932.39 | 29,984,351.16 | 55,905,066.23 | 18,460,485.68 |
| 矿用防爆开关(元) | 376,042,541.81 | 165,002,138.23 | 313,701,483.96 | 126,020,907.53 |
| 驱动设备(元) | 78,821,117.04 | 38,221,957.61 | 26,069,070.87 | 9,829,210.19 |
| 智能化装备及系统类(元) | 46,907,676.30 | - | 34,931,231.14 | - |
| 其他产品(元) | 11,842,660.24 | - | 1,866,919.84 | - |
| 毛利率(%) | ||||
| 电力设备(%) | 34.86 | 36.27 | 29.05 | 23.61 |
| 矿用防爆开关(%) | 40.84 | 39.47 | 37.65 | 34.51 |
| 驱动设备(%) | 45.38 | 46.37 | 21.98 | 17.49 |
| 智能化装备及系统类(%) | 50.81 | - | 49.60 | - |
| 其他产品(%) | 49.14 | - | 12.33 | - |
| 收入构成(%) | ||||
| 电力设备(%) | 11.84 | 13.17 | 15.65 | 14.92 |
| 矿用防爆开关(%) | 67.04 | 66.60 | 67.75 | 69.66 |
| 驱动设备(%) | 12.64 | 13.13 | 9.64 | 10.72 |
| 智能化装备及系统类(%) | 6.72 | 5.58 | 5.73 | 3.59 |
| 其他产品(%) | 1.75 | 1.51 | 1.23 | 1.12 |
| 毛利构成(%) | ||||
| 电力设备(%) | 9.94 | 12.86 | 12.93 | 11.96 |
| 矿用防爆开关(%) | 65.94 | 70.75 | 72.54 | 81.67 |
| 驱动设备(%) | 13.82 | 16.39 | 6.03 | 6.37 |
| 智能化装备及系统类(%) | 8.22 | 0.00 | 8.08 | 0.00 |
| 其他产品(%) | 2.08 | 0.00 | 0.43 | 0.00 |