| 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) | |||||
| 电气产品(元) | 404,931,156.24 | 818,047,167.04 | 421,731,230.74 | 681,718,368.44 | 372,565,450.37 |
| 继电器产品(元) | 6,493,767,176.30 | 11,656,939,976.47 | 6,012,965,121.09 | 10,497,814,488.60 | 5,226,928,447.30 |
| 其他(元) | 19,869,412.67 | 52,467,924.11 | 23,212,876.53 | 54,823,345.32 | 24,651,618.95 |
| 营业成本(元) | |||||
| 电气产品(元) | 291,625,207.25 | 631,389,152.31 | 300,281,320.02 | 534,952,871.33 | 286,736,437.18 |
| 继电器产品(元) | 4,146,117,325.69 | 7,143,228,835.83 | 3,834,353,685.13 | 6,743,802,581.91 | 3,417,022,334.47 |
| 其他(元) | 16,909,710.51 | 45,972,035.77 | 19,586,837.33 | 44,990,122.91 | 20,590,385.99 |
| 毛利(元) | |||||
| 电气产品(元) | 113,305,948.99 | 186,658,014.73 | 121,449,910.72 | 146,765,497.11 | 85,829,013.19 |
| 继电器产品(元) | 2,347,649,850.61 | 4,513,711,140.64 | 2,178,611,435.96 | 3,754,011,906.69 | 1,809,906,112.83 |
| 其他(元) | 2,959,702.16 | 6,495,888.34 | 3,626,039.20 | 9,833,222.41 | 4,061,232.96 |
| 毛利率(%) | |||||
| 电气产品(%) | 27.98 | 22.82 | 28.80 | 21.53 | 23.04 |
| 继电器产品(%) | 36.15 | 38.72 | 36.23 | 35.76 | 34.63 |
| 其他(%) | 14.90 | 12.38 | 15.62 | 17.94 | 16.47 |
| 收入构成(%) | |||||
| 电气产品(%) | 5.85 | 6.53 | 6.53 | 6.07 | 6.62 |
| 继电器产品(%) | 93.86 | 93.05 | 93.11 | 93.44 | 92.94 |
| 其他(%) | 0.29 | 0.42 | 0.36 | 0.49 | 0.44 |
| 毛利构成(%) | |||||
| 电气产品(%) | 4.60 | 3.97 | 5.27 | 3.75 | 4.52 |
| 继电器产品(%) | 95.28 | 95.90 | 94.57 | 96.00 | 95.27 |
| 其他(%) | 0.12 | 0.14 | 0.16 | 0.25 | 0.21 |