| 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) | - | 48,088,458.76 | 23,342,600.00 |
| 继电器(元) | 112,097,500.00 | 226,763,678.76 | 98,046,400.00 |
| 配电控制(元) | 48,775,800.00 | 99,911,846.35 | 48,286,300.00 |
| 传感器(元) | - | 25,231,162.12 | - |
| 开关(元) | - | 19,637,991.01 | - |
| 仪器仪表(元) | - | 16,189,071.70 | - |
| 其他(元) | - | 26,073,724.83 | - |
| 营业成本(元) | |||
| 电气传动与控制(元) | - | 34,018,640.60 | 16,928,100.00 |
| 继电器(元) | 90,536,000.00 | 189,968,042.13 | 84,791,200.00 |
| 配电控制(元) | 37,658,700.00 | 75,646,216.48 | 36,697,300.00 |
| 传感器(元) | - | 18,694,188.32 | - |
| 开关(元) | - | 17,044,296.37 | - |
| 仪器仪表(元) | - | 10,785,681.55 | - |
| 其他(元) | - | 21,220,627.57 | - |
| 毛利(元) | |||
| 电气传动与控制(元) | - | 14,069,818.16 | 6,414,500.00 |
| 继电器(元) | 21,561,500.00 | 36,795,636.63 | 13,255,200.00 |
| 配电控制(元) | 11,117,100.00 | 24,265,629.87 | 11,589,000.00 |
| 传感器(元) | - | 6,536,973.80 | - |
| 开关(元) | - | 2,593,694.64 | - |
| 仪器仪表(元) | - | 5,403,390.15 | - |
| 其他(元) | - | 4,853,097.26 | - |
| 毛利率(%) | |||
| 电气传动与控制(%) | - | 29.26 | 27.48 |
| 继电器(%) | 19.23 | 16.23 | 13.52 |
| 配电控制(%) | 22.79 | 24.29 | 24.00 |
| 传感器(%) | - | 25.91 | - |
| 开关(%) | - | 13.21 | - |
| 仪器仪表(%) | - | 33.38 | - |
| 其他(%) | - | 18.61 | - |
| 收入构成(%) | |||
| 电气传动与控制(%) | - | 10.41 | 13.76 |
| 继电器(%) | 69.68 | 49.09 | 57.78 |
| 配电控制(%) | 30.32 | 21.63 | 28.46 |
| 传感器(%) | - | 5.46 | - |
| 开关(%) | - | 4.25 | - |
| 仪器仪表(%) | - | 3.50 | - |
| 其他(%) | - | 5.64 | - |
| 毛利构成(%) | |||
| 电气传动与控制(%) | - | 14.89 | 20.52 |
| 继电器(%) | 65.98 | 38.93 | 42.40 |
| 配电控制(%) | 34.02 | 25.67 | 37.07 |
| 传感器(%) | - | 6.92 | - |
| 开关(%) | - | 2.74 | - |
| 仪器仪表(%) | - | 5.72 | - |
| 其他(%) | - | 5.13 | - |