| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 框架断路器附件(元) | 72,429,598.01 | 135,484,598.80 | 63,611,314.72 | 123,052,458.63 | 54,802,758.52 |
| 塑壳断路器附件(元) | 99,958,050.45 | 220,895,239.31 | 110,219,655.62 | 187,725,181.54 | 88,508,548.85 |
| 智能终端电器(元) | 72,764,692.62 | 184,588,201.80 | 67,486,725.23 | 143,605,096.96 | 82,423,413.91 |
| 其他辅助类成品(元) | 976,936.96 | 2,403,779.50 | 21,353,015.36 | 5,974,568.24 | 1,953,515.01 |
| 营业成本(元) | |||||
| 框架断路器附件(元) | 57,987,798.85 | 111,813,251.31 | - | 101,829,750.45 | 45,319,030.95 |
| 塑壳断路器附件(元) | 65,959,719.75 | 144,271,775.73 | - | 114,235,477.01 | 53,791,880.68 |
| 智能终端电器(元) | 53,139,355.41 | 121,195,647.34 | - | 96,455,888.56 | 55,986,407.12 |
| 其他辅助类成品(元) | 39,508.26 | 1,706,850.38 | - | 9,158,137.06 | 1,680,004.66 |
| 毛利(元) | |||||
| 框架断路器附件(元) | 14,441,799.16 | 23,671,347.49 | - | 21,222,708.18 | 9,483,727.57 |
| 塑壳断路器附件(元) | 33,998,330.70 | 76,623,463.58 | - | 73,489,704.53 | 34,716,668.17 |
| 智能终端电器(元) | 19,625,337.21 | 63,392,554.46 | - | 47,149,208.40 | 26,437,006.79 |
| 其他辅助类成品(元) | 937,428.70 | 696,929.12 | - | -3,183,568.82 | 273,510.35 |
| 毛利率(%) | |||||
| 框架断路器附件(%) | 19.94 | 17.47 | - | 17.25 | 17.31 |
| 塑壳断路器附件(%) | 34.01 | 34.69 | - | 39.15 | 39.22 |
| 智能终端电器(%) | 26.97 | 34.34 | - | 32.83 | 32.07 |
| 其他辅助类成品(%) | 95.96 | 28.99 | - | -53.29 | 14.00 |
| 收入构成(%) | |||||
| 框架断路器附件(%) | 29.43 | 24.93 | 24.22 | 26.73 | 24.07 |
| 塑壳断路器附件(%) | 40.61 | 40.65 | 41.96 | 40.78 | 38.87 |
| 智能终端电器(%) | 29.56 | 33.97 | 25.69 | 31.19 | 36.20 |
| 其他辅助类成品(%) | 0.40 | 0.44 | 8.13 | 1.30 | 0.86 |
| 毛利构成(%) | |||||
| 框架断路器附件(%) | 20.93 | 14.40 | - | 15.30 | 13.37 |
| 塑壳断路器附件(%) | 49.27 | 46.61 | - | 52.99 | 48.96 |
| 智能终端电器(%) | 28.44 | 38.56 | - | 34.00 | 37.28 |
| 其他辅助类成品(%) | 1.36 | 0.42 | - | -2.30 | 0.39 |