| 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) | |||||
| 框架断路器附件(元) | 75,899,689.19 | 154,932,685.66 | 72,429,598.01 | 135,484,598.80 | 63,611,314.72 |
| 塑壳断路器附件(元) | 112,520,679.95 | 214,947,187.48 | 99,958,050.45 | 220,895,239.31 | 110,219,655.62 |
| 智能终端电器(元) | 89,158,038.78 | 114,360,465.11 | 72,764,692.62 | 184,588,201.80 | 67,486,725.23 |
| 其他辅助类成品(元) | 3,882,367.14 | 2,016,639.93 | 976,936.96 | 2,403,779.50 | 21,353,015.36 |
| 营业成本(元) | |||||
| 框架断路器附件(元) | 59,820,989.51 | 125,535,921.40 | 57,987,798.85 | 111,813,251.31 | - |
| 塑壳断路器附件(元) | 75,062,185.16 | 142,251,387.56 | 65,959,719.75 | 144,271,775.73 | - |
| 智能终端电器(元) | 63,679,719.68 | 79,506,450.80 | 53,139,355.41 | 121,195,647.34 | - |
| 其他辅助类成品(元) | 3,164,382.82 | 1,438,623.25 | 39,508.26 | 1,706,850.38 | - |
| 毛利(元) | |||||
| 框架断路器附件(元) | 16,078,699.68 | 29,396,764.26 | 14,441,799.16 | 23,671,347.49 | - |
| 塑壳断路器附件(元) | 37,458,494.79 | 72,695,799.92 | 33,998,330.70 | 76,623,463.58 | - |
| 智能终端电器(元) | 25,478,319.10 | 34,854,014.31 | 19,625,337.21 | 63,392,554.46 | - |
| 其他辅助类成品(元) | 717,984.32 | 578,016.68 | 937,428.70 | 696,929.12 | - |
| 毛利率(%) | |||||
| 框架断路器附件(%) | 21.18 | 18.97 | 19.94 | 17.47 | - |
| 塑壳断路器附件(%) | 33.29 | 33.82 | 34.01 | 34.69 | - |
| 智能终端电器(%) | 28.58 | 30.48 | 26.97 | 34.34 | - |
| 其他辅助类成品(%) | 18.49 | 28.66 | 95.96 | 28.99 | - |
| 收入构成(%) | |||||
| 框架断路器附件(%) | 26.97 | 31.86 | 29.43 | 24.93 | 24.22 |
| 塑壳断路器附件(%) | 39.98 | 44.20 | 40.61 | 40.65 | 41.96 |
| 智能终端电器(%) | 31.68 | 23.52 | 29.56 | 33.97 | 25.69 |
| 其他辅助类成品(%) | 1.38 | 0.41 | 0.40 | 0.44 | 8.13 |
| 毛利构成(%) | |||||
| 框架断路器附件(%) | 20.17 | 21.38 | 20.93 | 14.40 | - |
| 塑壳断路器附件(%) | 46.98 | 52.86 | 49.27 | 46.61 | - |
| 智能终端电器(%) | 31.95 | 25.34 | 28.44 | 38.56 | - |
| 其他辅助类成品(%) | 0.90 | 0.42 | 1.36 | 0.42 | - |