| 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) | |||||
| 电气产品(元) | 439,499,146.32 | 757,754,682.18 | 386,307,546.53 | 791,558,602.04 | 404,931,156.24 |
| 继电器产品(元) | 10,105,288,392.71 | 15,703,195,450.38 | 7,614,312,303.15 | 12,700,715,602.13 | 6,493,767,176.30 |
| 其他(元) | 43,001,892.32 | 70,259,686.14 | 28,285,395.43 | 46,284,892.53 | 19,869,412.67 |
| 营业成本(元) | |||||
| 电气产品(元) | 329,268,197.06 | 592,394,368.76 | 277,782,995.64 | 612,604,973.98 | 291,625,207.25 |
| 继电器产品(元) | 6,697,651,782.40 | 10,102,859,412.94 | 4,930,339,713.57 | 7,875,673,263.24 | 4,146,117,325.69 |
| 其他(元) | 34,599,482.57 | 56,889,182.37 | 22,485,337.10 | 38,221,827.69 | 16,909,710.51 |
| 毛利(元) | |||||
| 电气产品(元) | 110,230,949.26 | 165,360,313.42 | 108,524,550.89 | 178,953,628.06 | 113,305,948.99 |
| 继电器产品(元) | 3,407,636,610.31 | 5,600,336,037.44 | 2,683,972,589.58 | 4,825,042,338.89 | 2,347,649,850.61 |
| 其他(元) | 8,402,409.75 | 13,370,503.77 | 5,800,058.33 | 8,063,064.84 | 2,959,702.16 |
| 毛利率(%) | |||||
| 电气产品(%) | 25.08 | 21.82 | 28.09 | 22.61 | 27.98 |
| 继电器产品(%) | 33.72 | 35.66 | 35.25 | 37.99 | 36.15 |
| 其他(%) | 19.54 | 19.03 | 20.51 | 17.42 | 14.90 |
| 收入构成(%) | |||||
| 电气产品(%) | 4.15 | 4.58 | 4.81 | 5.85 | 5.85 |
| 继电器产品(%) | 95.44 | 94.99 | 94.84 | 93.81 | 93.86 |
| 其他(%) | 0.41 | 0.43 | 0.35 | 0.34 | 0.29 |
| 毛利构成(%) | |||||
| 电气产品(%) | 3.13 | 2.86 | 3.88 | 3.57 | 4.60 |
| 继电器产品(%) | 96.64 | 96.91 | 95.91 | 96.27 | 95.28 |
| 其他(%) | 0.24 | 0.23 | 0.21 | 0.16 | 0.12 |
