| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -76,397,904.81 | - | -66,615,280.55 | - | -70,338,809.94 |
| 管理(元) | 10,402,864.32 | - | 9,582,472.17 | - | 9,851,339.45 |
| 中、高压开关设备类(元) | 310,946,807.83 | 891,974,259.29 | 399,665,108.91 | 994,482,065.97 | 372,487,679.87 |
| 中低压控制电器(元) | 202,794,142.73 | - | 181,767,003.37 | - | 278,941,382.76 |
| 自动化装置(元) | 98,844,263.09 | 167,119,851.35 | 48,742,374.88 | 185,894,568.91 | 78,905,865.60 |
| 工程项目(元) | - | 71,046,748.91 | - | 44,674,679.92 | - |
| 接触器、断路器等(元) | - | 352,057,450.42 | - | 349,366,434.46 | - |
| 母线(元) | - | 5,035,462.88 | - | 10,678,933.47 | - |
| 物流贸易(元) | - | 34,281,289.33 | - | 58,324,751.05 | - |
| 其他(元) | 107,524,961.98 | - | 120,624,210.63 | - | 70,614,835.43 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -67,056,074.85 | - | -58,253,625.38 | - | -61,548,438.85 |
| 管理(元) | 1,075,328.34 | - | 1,235,110.98 | - | 1,075,262.34 |
| 中、高压开关设备类(元) | 298,868,166.10 | 844,925,424.13 | 371,740,314.67 | 903,596,096.83 | 312,301,163.59 |
| 中低压控制电器(元) | 184,216,822.58 | - | 150,364,763.02 | - | 232,659,088.89 |
| 自动化装置(元) | 84,417,632.06 | 139,762,830.26 | 37,772,375.40 | 156,460,497.92 | 66,821,603.46 |
| 工程项目(元) | - | 75,186,336.95 | - | 41,906,734.99 | - |
| 接触器、断路器等(元) | - | 309,890,614.09 | - | 287,180,603.36 | - |
| 母线(元) | - | 3,139,698.71 | - | 8,453,194.26 | - |
| 物流贸易(元) | - | 30,151,795.72 | - | 50,281,124.69 | - |
| 其他(元) | 101,633,378.99 | - | 111,016,554.67 | - | 62,362,101.06 |
| 毛利(元) | |||||
| 分部间抵销(元) | -9,341,829.96 | - | -8,361,655.17 | - | -8,790,371.09 |
| 管理(元) | 9,327,535.98 | - | 8,347,361.19 | - | 8,776,077.11 |
| 中、高压开关设备类(元) | 12,078,641.73 | 47,048,835.16 | 27,924,794.24 | 90,885,969.14 | 60,186,516.28 |
| 中低压控制电器(元) | 18,577,320.15 | - | 31,402,240.35 | - | 46,282,293.87 |
| 自动化装置(元) | 14,426,631.03 | 27,357,021.09 | 10,969,999.48 | 29,434,070.99 | 12,084,262.14 |
| 工程项目(元) | - | -4,139,588.04 | - | 2,767,944.93 | - |
| 接触器、断路器等(元) | - | 42,166,836.33 | - | 62,185,831.10 | - |
| 母线(元) | - | 1,895,764.17 | - | 2,225,739.21 | - |
| 物流贸易(元) | - | 4,129,493.61 | - | 8,043,626.36 | - |
| 其他(元) | 5,891,582.99 | - | 9,607,655.96 | - | 8,252,734.37 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 12.23 | - | 12.55 | - | 12.50 |
| 管理(%) | 89.66 | - | 87.11 | - | 89.09 |
| 中、高压开关设备类(%) | 3.88 | 5.27 | 6.99 | 9.14 | 16.16 |
| 中低压控制电器(%) | 9.16 | - | 17.28 | - | 16.59 |
| 自动化装置(%) | 14.60 | 16.37 | 22.51 | 15.83 | 15.31 |
| 工程项目(%) | - | -5.83 | - | 6.20 | - |
| 接触器、断路器等(%) | - | 11.98 | - | 17.80 | - |
| 母线(%) | - | 37.65 | - | 20.84 | - |
| 物流贸易(%) | - | 12.05 | - | 13.79 | - |
| 其他(%) | 5.48 | - | 7.96 | - | 11.69 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -11.68 | - | -9.60 | - | -9.50 |
| 管理(%) | 1.59 | - | 1.38 | - | 1.33 |
| 中、高压开关设备类(%) | 47.54 | 58.62 | 57.61 | 60.51 | 50.30 |
| 中低压控制电器(%) | 31.00 | - | 26.20 | - | 37.67 |
| 自动化装置(%) | 15.11 | 10.98 | 7.03 | 11.31 | 10.66 |
| 工程项目(%) | - | 4.67 | - | 2.72 | - |
| 接触器、断路器等(%) | - | 23.14 | - | 21.26 | - |
| 母线(%) | - | 0.33 | - | 0.65 | - |
| 物流贸易(%) | - | 2.25 | - | 3.55 | - |
| 其他(%) | 16.44 | - | 17.39 | - | 9.54 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -18.33 | - | -10.47 | - | -6.93 |
| 管理(%) | 18.30 | - | 10.45 | - | 6.92 |
| 中、高压开关设备类(%) | 23.70 | 39.72 | 34.95 | 46.48 | 47.47 |
| 中低压控制电器(%) | 36.45 | - | 39.31 | - | 36.50 |
| 自动化装置(%) | 28.31 | 23.09 | 13.73 | 15.05 | 9.53 |
| 工程项目(%) | - | -3.49 | - | 1.42 | - |
| 接触器、断路器等(%) | - | 35.60 | - | 31.80 | - |
| 母线(%) | - | 1.60 | - | 1.14 | - |
| 物流贸易(%) | - | 3.49 | - | 4.11 | - |
| 其他(%) | 11.56 | - | 12.03 | - | 6.51 |