| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 框架断路器附件(元) | 149,948,388.52 | 75,899,689.19 | 154,932,685.66 | 72,429,598.01 |
| 塑壳断路器附件(元) | 224,516,031.11 | 112,520,679.95 | 214,947,187.48 | 99,958,050.45 |
| 智能终端电器(元) | 152,651,185.88 | 89,158,038.78 | 114,360,465.11 | 72,764,692.62 |
| 其他辅助类成品(元) | 7,437,838.32 | 3,882,367.14 | 2,016,639.93 | 976,936.96 |
| 营业成本(元) | ||||
| 框架断路器附件(元) | 118,685,692.34 | 59,820,989.51 | 125,535,921.40 | 57,987,798.85 |
| 塑壳断路器附件(元) | 147,458,482.19 | 75,062,185.16 | 142,251,387.56 | 65,959,719.75 |
| 智能终端电器(元) | 111,051,476.62 | 63,679,719.68 | 79,506,450.80 | 53,139,355.41 |
| 其他辅助类成品(元) | 5,499,953.62 | 3,164,382.82 | 1,438,623.25 | 39,508.26 |
| 毛利(元) | ||||
| 框架断路器附件(元) | 31,262,696.18 | 16,078,699.68 | 29,396,764.26 | 14,441,799.16 |
| 塑壳断路器附件(元) | 77,057,548.92 | 37,458,494.79 | 72,695,799.92 | 33,998,330.70 |
| 智能终端电器(元) | 41,599,709.26 | 25,478,319.10 | 34,854,014.31 | 19,625,337.21 |
| 其他辅助类成品(元) | 1,937,884.70 | 717,984.32 | 578,016.68 | 937,428.70 |
| 毛利率(%) | ||||
| 框架断路器附件(%) | 20.85 | 21.18 | 18.97 | 19.94 |
| 塑壳断路器附件(%) | 34.32 | 33.29 | 33.82 | 34.01 |
| 智能终端电器(%) | 27.25 | 28.58 | 30.48 | 26.97 |
| 其他辅助类成品(%) | 26.05 | 18.49 | 28.66 | 95.96 |
| 收入构成(%) | ||||
| 框架断路器附件(%) | 28.05 | 26.97 | 31.86 | 29.43 |
| 塑壳断路器附件(%) | 42.00 | 39.98 | 44.20 | 40.61 |
| 智能终端电器(%) | 28.56 | 31.68 | 23.52 | 29.56 |
| 其他辅助类成品(%) | 1.39 | 1.38 | 0.41 | 0.40 |
| 毛利构成(%) | ||||
| 框架断路器附件(%) | 20.59 | 20.17 | 21.38 | 20.93 |
| 塑壳断路器附件(%) | 50.74 | 46.98 | 52.86 | 49.27 |
| 智能终端电器(%) | 27.39 | 31.95 | 25.34 | 28.44 |
| 其他辅助类成品(%) | 1.28 | 0.90 | 0.42 | 1.36 |