| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电气传动与控制(元) | 23,342,600.00 | 46,981,252.30 | 23,136,100.00 |
| 继电器(元) | 98,046,400.00 | 184,808,137.85 | 86,031,800.00 |
| 配电控制(元) | 48,286,300.00 | 125,343,874.36 | 61,570,100.00 |
| 传感器(元) | - | 20,459,696.74 | - |
| 开关(元) | - | 17,974,267.86 | - |
| 仪器仪表(元) | - | 16,443,866.26 | - |
| 其他(元) | - | 21,796,009.06 | - |
| 营业成本(元) | |||
| 电气传动与控制(元) | 16,928,100.00 | 33,592,369.75 | 16,578,400.00 |
| 继电器(元) | 84,791,200.00 | 147,725,473.03 | 67,400,000.00 |
| 配电控制(元) | 36,697,300.00 | 95,439,045.17 | 46,473,100.00 |
| 传感器(元) | - | 14,828,039.84 | - |
| 开关(元) | - | 15,759,790.14 | - |
| 仪器仪表(元) | - | 10,765,988.45 | - |
| 其他(元) | - | 15,989,302.94 | - |
| 毛利(元) | |||
| 电气传动与控制(元) | 6,414,500.00 | 13,388,882.55 | 6,557,700.00 |
| 继电器(元) | 13,255,200.00 | 37,082,664.82 | 18,631,800.00 |
| 配电控制(元) | 11,589,000.00 | 29,904,829.19 | 15,097,000.00 |
| 传感器(元) | - | 5,631,656.90 | - |
| 开关(元) | - | 2,214,477.72 | - |
| 仪器仪表(元) | - | 5,677,877.81 | - |
| 其他(元) | - | 5,806,706.12 | - |
| 毛利率(%) | |||
| 电气传动与控制(%) | 27.48 | 28.50 | 28.34 |
| 继电器(%) | 13.52 | 20.07 | 21.66 |
| 配电控制(%) | 24.00 | 23.86 | 24.52 |
| 传感器(%) | - | 27.53 | - |
| 开关(%) | - | 12.32 | - |
| 仪器仪表(%) | - | 34.53 | - |
| 其他(%) | - | 26.64 | - |
| 收入构成(%) | |||
| 电气传动与控制(%) | 13.76 | 10.83 | 13.55 |
| 继电器(%) | 57.78 | 42.60 | 50.39 |
| 配电控制(%) | 28.46 | 28.89 | 36.06 |
| 传感器(%) | - | 4.72 | - |
| 开关(%) | - | 4.14 | - |
| 仪器仪表(%) | - | 3.79 | - |
| 其他(%) | - | 5.02 | - |
| 毛利构成(%) | |||
| 电气传动与控制(%) | 20.52 | 13.43 | 16.28 |
| 继电器(%) | 42.40 | 37.19 | 46.25 |
| 配电控制(%) | 37.07 | 29.99 | 37.47 |
| 传感器(%) | - | 5.65 | - |
| 开关(%) | - | 2.22 | - |
| 仪器仪表(%) | - | 5.69 | - |
| 其他(%) | - | 5.82 | - |