| 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(元) | - | 1,895,137,460.80 | 728,899,500.42 | 1,278,812,344.84 | 542,009,840.55 |
| 电子类熔断器(元) | - | 19,330,249.09 | 2,542,088.62 | 4,957,605.72 | 2,369,691.68 |
| 激励熔断器(元) | - | 257,927,608.57 | 107,070,302.20 | 137,157,435.22 | 49,464,706.16 |
| 熔断器(元) | 1,357,262,002.62 | - | - | - | - |
| 其他(元) | 7,568,454.83 | - | - | - | - |
| 营业成本(元) | |||||
| 电力熔断器(元) | - | 1,137,932,602.27 | 441,733,065.48 | 774,153,595.49 | - |
| 电子类熔断器(元) | - | 12,892,150.97 | 1,111,532.50 | - | - |
| 激励熔断器(元) | - | 140,119,302.30 | 59,836,739.14 | - | - |
| 熔断器(元) | 862,785,816.73 | - | - | - | - |
| 其他(元) | 3,764,282.94 | - | - | - | - |
| 毛利(元) | |||||
| 电力熔断器(元) | - | 757,204,858.53 | 287,166,434.94 | 504,658,749.35 | - |
| 电子类熔断器(元) | - | 6,438,098.12 | 1,430,556.12 | - | - |
| 激励熔断器(元) | - | 117,808,306.27 | 47,233,563.06 | - | - |
| 熔断器(元) | 494,476,185.89 | - | - | - | - |
| 其他(元) | 3,804,171.89 | - | - | - | - |
| 毛利率(%) | |||||
| 电力熔断器(%) | - | 39.96 | 39.40 | 39.46 | - |
| 电子类熔断器(%) | - | 33.31 | 56.27 | - | - |
| 激励熔断器(%) | - | 45.67 | 44.11 | - | - |
| 熔断器(%) | 36.43 | - | - | - | - |
| 其他(%) | 50.26 | - | - | - | - |
| 收入构成(%) | |||||
| 电力熔断器(%) | - | 87.24 | 86.93 | 90.00 | 91.27 |
| 电子类熔断器(%) | - | 0.89 | 0.30 | 0.35 | 0.40 |
| 激励熔断器(%) | - | 11.87 | 12.77 | 9.65 | 8.33 |
| 熔断器(%) | 99.45 | - | - | - | - |
| 其他(%) | 0.55 | - | - | - | - |
| 毛利构成(%) | |||||
| 电力熔断器(%) | - | 85.90 | 85.51 | 100.00 | - |
| 电子类熔断器(%) | - | 0.73 | 0.43 | 0.00 | - |
| 激励熔断器(%) | - | 13.37 | 14.06 | 0.00 | - |
| 熔断器(%) | 99.24 | - | - | - | - |
| 其他(%) | 0.76 | - | - | - | - |