| 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) | |||||
| 传感器(元) | - | 20,459,696.74 | - | 21,459,416.54 | 12,275,100.00 |
| 电气传动与控制(元) | 23,342,600.00 | 46,981,252.30 | 23,136,100.00 | 51,258,722.42 | 28,821,300.00 |
| 继电器(元) | 98,046,400.00 | 184,808,137.85 | 86,031,800.00 | 224,854,217.16 | 128,250,600.00 |
| 开关(元) | - | 17,974,267.86 | - | 17,546,975.50 | 9,269,300.00 |
| 配电控制(元) | 48,286,300.00 | 125,343,874.36 | 61,570,100.00 | 118,128,261.90 | 57,723,400.00 |
| 仪器仪表(元) | - | 16,443,866.26 | - | 20,063,193.95 | 9,027,500.00 |
| 其他(元) | - | 21,796,009.06 | - | 19,339,016.69 | 8,896,900.00 |
| 其他(补充)(元) | - | - | - | 8,694,710.27 | - |
| 营业成本(元) | |||||
| 传感器(元) | - | 14,828,039.84 | - | 15,300,978.02 | 8,979,500.00 |
| 电气传动与控制(元) | 16,928,100.00 | 33,592,369.75 | 16,578,400.00 | 37,528,604.68 | 21,750,900.00 |
| 继电器(元) | 84,791,200.00 | 147,725,473.03 | 67,400,000.00 | 164,616,063.97 | 91,887,000.00 |
| 开关(元) | - | 15,759,790.14 | - | 14,732,136.91 | 7,758,200.00 |
| 配电控制(元) | 36,697,300.00 | 95,439,045.17 | 46,473,100.00 | 86,139,078.00 | 41,768,100.00 |
| 仪器仪表(元) | - | 10,765,988.45 | - | 12,506,834.31 | 5,935,400.00 |
| 其他(元) | - | 15,989,302.94 | - | 14,195,593.84 | 7,000,400.00 |
| 其他(补充)(元) | - | - | - | 8,192,835.97 | - |
| 毛利(元) | |||||
| 传感器(元) | - | 5,631,656.90 | - | 6,158,438.52 | 3,295,600.00 |
| 电气传动与控制(元) | 6,414,500.00 | 13,388,882.55 | 6,557,700.00 | 13,730,117.74 | 7,070,400.00 |
| 继电器(元) | 13,255,200.00 | 37,082,664.82 | 18,631,800.00 | 60,238,153.19 | 36,363,600.00 |
| 开关(元) | - | 2,214,477.72 | - | 2,814,838.59 | 1,511,100.00 |
| 配电控制(元) | 11,589,000.00 | 29,904,829.19 | 15,097,000.00 | 31,989,183.90 | 15,955,300.00 |
| 仪器仪表(元) | - | 5,677,877.81 | - | 7,556,359.64 | 3,092,100.00 |
| 其他(元) | - | 5,806,706.12 | - | 5,143,422.85 | 1,896,500.00 |
| 其他(补充)(元) | - | - | - | 501,874.30 | - |
| 毛利率(%) | |||||
| 传感器(%) | - | 27.53 | - | 28.70 | 26.85 |
| 电气传动与控制(%) | 27.48 | 28.50 | 28.34 | 26.79 | 24.53 |
| 继电器(%) | 13.52 | 20.07 | 21.66 | 26.79 | 28.35 |
| 开关(%) | - | 12.32 | - | 16.04 | 16.30 |
| 配电控制(%) | 24.00 | 23.86 | 24.52 | 27.08 | 27.64 |
| 仪器仪表(%) | - | 34.53 | - | 37.66 | 34.25 |
| 其他(%) | - | 26.64 | - | 26.60 | 21.32 |
| 其他(补充)(%) | - | - | - | 5.77 | - |
| 收入构成(%) | |||||
| 传感器(%) | - | 4.72 | - | 4.46 | 4.83 |
| 电气传动与控制(%) | 13.76 | 10.83 | 13.55 | 10.65 | 11.34 |
| 继电器(%) | 57.78 | 42.60 | 50.39 | 46.71 | 50.44 |
| 开关(%) | - | 4.14 | - | 3.65 | 3.65 |
| 配电控制(%) | 28.46 | 28.89 | 36.06 | 24.54 | 22.70 |
| 仪器仪表(%) | - | 3.79 | - | 4.17 | 3.55 |
| 其他(%) | - | 5.02 | - | 4.02 | 3.50 |
| 其他(补充)(%) | - | - | - | 1.81 | - |
| 毛利构成(%) | |||||
| 传感器(%) | - | 5.65 | - | 4.81 | 4.76 |
| 电气传动与控制(%) | 20.52 | 13.43 | 16.28 | 10.72 | 10.22 |
| 继电器(%) | 42.40 | 37.19 | 46.25 | 47.01 | 52.56 |
| 开关(%) | - | 2.22 | - | 2.20 | 2.18 |
| 配电控制(%) | 37.07 | 29.99 | 37.47 | 24.97 | 23.06 |
| 仪器仪表(%) | - | 5.69 | - | 5.90 | 4.47 |
| 其他(%) | - | 5.82 | - | 4.01 | 2.74 |
| 其他(补充)(%) | - | - | - | 0.39 | - |