| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电气产品(元) | 386,307,546.53 | 791,558,602.04 | 404,931,156.24 | 818,047,167.04 | 421,731,230.74 |
| 继电器产品(元) | 7,614,312,303.15 | 12,700,715,602.13 | 6,493,767,176.30 | 11,656,939,976.47 | 6,012,965,121.09 |
| 其他(元) | 28,285,395.43 | 46,284,892.53 | 19,869,412.67 | 52,467,924.11 | 23,212,876.53 |
| 营业成本(元) | |||||
| 电气产品(元) | 277,782,995.64 | 612,604,973.98 | 291,625,207.25 | 631,389,152.31 | 300,281,320.02 |
| 继电器产品(元) | 4,930,339,713.57 | 7,875,673,263.24 | 4,146,117,325.69 | 7,143,228,835.83 | 3,834,353,685.13 |
| 其他(元) | 22,485,337.10 | 38,221,827.69 | 16,909,710.51 | 45,972,035.77 | 19,586,837.33 |
| 毛利(元) | |||||
| 电气产品(元) | 108,524,550.89 | 178,953,628.06 | 113,305,948.99 | 186,658,014.73 | 121,449,910.72 |
| 继电器产品(元) | 2,683,972,589.58 | 4,825,042,338.89 | 2,347,649,850.61 | 4,513,711,140.64 | 2,178,611,435.96 |
| 其他(元) | 5,800,058.33 | 8,063,064.84 | 2,959,702.16 | 6,495,888.34 | 3,626,039.20 |
| 毛利率(%) | |||||
| 电气产品(%) | 28.09 | 22.61 | 27.98 | 22.82 | 28.80 |
| 继电器产品(%) | 35.25 | 37.99 | 36.15 | 38.72 | 36.23 |
| 其他(%) | 20.51 | 17.42 | 14.90 | 12.38 | 15.62 |
| 收入构成(%) | |||||
| 电气产品(%) | 4.81 | 5.85 | 5.85 | 6.53 | 6.53 |
| 继电器产品(%) | 94.84 | 93.81 | 93.86 | 93.05 | 93.11 |
| 其他(%) | 0.35 | 0.34 | 0.29 | 0.42 | 0.36 |
| 毛利构成(%) | |||||
| 电气产品(%) | 3.88 | 3.57 | 4.60 | 3.97 | 5.27 |
| 继电器产品(%) | 95.91 | 96.27 | 95.28 | 95.90 | 94.57 |
| 其他(%) | 0.21 | 0.16 | 0.12 | 0.14 | 0.16 |