| 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) | |||||
| 互感器(元) | 90,854,385.95 | 195,099,928.26 | 98,175,748.60 | 160,876,188.12 | 75,517,369.32 |
| 继电器(元) | 959,651,012.75 | 1,783,022,451.88 | 875,694,478.16 | 1,529,858,116.50 | 748,710,031.02 |
| 营业成本(元) | |||||
| 互感器(元) | 70,485,752.59 | 316,713,990.78 | 81,566,707.73 | 259,223,597.04 | 61,380,254.79 |
| 继电器(元) | 770,926,230.26 | 1,427,525,963.21 | 697,641,504.83 | 1,214,847,429.83 | 595,110,302.58 |
| 毛利(元) | |||||
| 互感器(元) | 20,368,633.36 | -121,614,062.52 | 16,609,040.87 | -98,347,408.92 | 14,137,114.53 |
| 继电器(元) | 188,724,782.49 | 355,496,488.67 | 178,052,973.33 | 315,010,686.67 | 153,599,728.44 |
| 毛利率(%) | |||||
| 互感器(%) | 22.42 | -62.33 | 16.92 | -61.13 | 18.72 |
| 继电器(%) | 19.67 | 19.94 | 20.33 | 20.59 | 20.52 |
| 收入构成(%) | |||||
| 互感器(%) | 8.65 | 9.86 | 10.08 | 9.52 | 9.16 |
| 继电器(%) | 91.35 | 90.14 | 89.92 | 90.48 | 90.84 |
| 毛利构成(%) | |||||
| 互感器(%) | 9.74 | -52.00 | 8.53 | -45.39 | 8.43 |
| 继电器(%) | 90.26 | 152.00 | 91.47 | 145.39 | 91.57 |