| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电气传动与控制(元) | 41,730,657.06 | - | 48,088,458.76 | 23,342,600.00 |
| 继电器(元) | 235,903,947.16 | 112,097,500.00 | 226,763,678.76 | 98,046,400.00 |
| 配电控制(元) | 98,595,933.35 | 48,775,800.00 | 99,911,846.35 | 48,286,300.00 |
| 传感器(元) | 24,382,989.58 | - | 25,231,162.12 | - |
| 开关(元) | 20,919,238.52 | - | 19,637,991.01 | - |
| 仪器仪表(元) | 17,188,893.89 | - | 16,189,071.70 | - |
| 其他(元) | 32,195,715.30 | - | 26,073,724.83 | - |
| 营业成本(元) | ||||
| 电气传动与控制(元) | 30,887,020.43 | - | 34,018,640.60 | 16,928,100.00 |
| 继电器(元) | 186,156,810.60 | 90,536,000.00 | 189,968,042.13 | 84,791,200.00 |
| 配电控制(元) | 74,712,244.67 | 37,658,700.00 | 75,646,216.48 | 36,697,300.00 |
| 传感器(元) | 17,212,777.07 | - | 18,694,188.32 | - |
| 开关(元) | 17,626,224.39 | - | 17,044,296.37 | - |
| 仪器仪表(元) | 10,850,575.23 | - | 10,785,681.55 | - |
| 其他(元) | 26,568,631.66 | - | 21,220,627.57 | - |
| 毛利(元) | ||||
| 电气传动与控制(元) | 10,843,636.63 | - | 14,069,818.16 | 6,414,500.00 |
| 继电器(元) | 49,747,136.56 | 21,561,500.00 | 36,795,636.63 | 13,255,200.00 |
| 配电控制(元) | 23,883,688.68 | 11,117,100.00 | 24,265,629.87 | 11,589,000.00 |
| 传感器(元) | 7,170,212.51 | - | 6,536,973.80 | - |
| 开关(元) | 3,293,014.13 | - | 2,593,694.64 | - |
| 仪器仪表(元) | 6,338,318.66 | - | 5,403,390.15 | - |
| 其他(元) | 5,627,083.64 | - | 4,853,097.26 | - |
| 毛利率(%) | ||||
| 电气传动与控制(%) | 25.98 | - | 29.26 | 27.48 |
| 继电器(%) | 21.09 | 19.23 | 16.23 | 13.52 |
| 配电控制(%) | 24.22 | 22.79 | 24.29 | 24.00 |
| 传感器(%) | 29.41 | - | 25.91 | - |
| 开关(%) | 15.74 | - | 13.21 | - |
| 仪器仪表(%) | 36.87 | - | 33.38 | - |
| 其他(%) | 17.48 | - | 18.61 | - |
| 收入构成(%) | ||||
| 电气传动与控制(%) | 8.86 | - | 10.41 | 13.76 |
| 继电器(%) | 50.09 | 69.68 | 49.09 | 57.78 |
| 配电控制(%) | 20.94 | 30.32 | 21.63 | 28.46 |
| 传感器(%) | 5.18 | - | 5.46 | - |
| 开关(%) | 4.44 | - | 4.25 | - |
| 仪器仪表(%) | 3.65 | - | 3.50 | - |
| 其他(%) | 6.84 | - | 5.64 | - |
| 毛利构成(%) | ||||
| 电气传动与控制(%) | 10.14 | - | 14.89 | 20.52 |
| 继电器(%) | 46.53 | 65.98 | 38.93 | 42.40 |
| 配电控制(%) | 22.34 | 34.02 | 25.67 | 37.07 |
| 传感器(%) | 6.71 | - | 6.92 | - |
| 开关(%) | 3.08 | - | 2.74 | - |
| 仪器仪表(%) | 5.93 | - | 5.72 | - |
| 其他(%) | 5.26 | - | 5.13 | - |