| 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) | |||||
| 电源与照明系统控制类(元) | 75,350,843.27 | 198,494,234.17 | 90,769,934.57 | 179,710,829.07 | 90,241,645.31 |
| 控制电机及其驱动系统(元) | 1,381,377,263.24 | 2,293,028,388.27 | 1,098,988,858.10 | 1,959,196,207.55 | 1,040,888,028.05 |
| 贸易类产品(元) | 98,491,228.92 | 216,888,006.69 | 110,254,118.10 | 235,478,102.36 | 117,743,062.28 |
| 设备状态管理系统类(元) | 11,504,559.81 | 52,387,979.43 | 14,108,368.28 | 40,430,707.79 | 15,579,218.68 |
| 营业成本(元) | |||||
| 电源与照明系统控制类(元) | 46,896,625.69 | 120,784,695.64 | 59,416,584.36 | 109,189,332.89 | 56,794,933.93 |
| 控制电机及其驱动系统(元) | 849,339,644.19 | 1,449,899,261.46 | 707,758,832.89 | 1,199,358,815.66 | 634,796,815.04 |
| 贸易类产品(元) | 77,928,894.86 | 169,225,993.50 | 83,243,638.77 | 185,603,520.54 | 94,701,090.33 |
| 设备状态管理系统类(元) | 1,909,970.81 | 15,842,594.43 | 3,638,189.76 | 10,426,787.87 | 4,274,902.96 |
| 毛利(元) | |||||
| 电源与照明系统控制类(元) | 28,454,217.58 | 77,709,538.53 | 31,353,350.21 | 70,521,496.18 | 33,446,711.38 |
| 控制电机及其驱动系统(元) | 532,037,619.05 | 843,129,126.81 | 391,230,025.21 | 759,837,391.89 | 406,091,213.01 |
| 贸易类产品(元) | 20,562,334.06 | 47,662,013.19 | 27,010,479.33 | 49,874,581.82 | 23,041,971.95 |
| 设备状态管理系统类(元) | 9,594,589.00 | 36,545,385.00 | 10,470,178.52 | 30,003,919.92 | 11,304,315.72 |
| 毛利率(%) | |||||
| 电源与照明系统控制类(%) | 37.76 | 39.15 | 34.54 | 39.24 | 37.06 |
| 控制电机及其驱动系统(%) | 38.52 | 36.77 | 35.60 | 38.78 | 39.01 |
| 贸易类产品(%) | 20.88 | 21.98 | 24.50 | 21.18 | 19.57 |
| 设备状态管理系统类(%) | 83.40 | 69.76 | 74.21 | 74.21 | 72.56 |
| 收入构成(%) | |||||
| 电源与照明系统控制类(%) | 4.81 | 7.19 | 6.91 | 7.44 | 7.14 |
| 控制电机及其驱动系统(%) | 88.17 | 83.06 | 83.63 | 81.13 | 82.32 |
| 贸易类产品(%) | 6.29 | 7.86 | 8.39 | 9.75 | 9.31 |
| 设备状态管理系统类(%) | 0.73 | 1.90 | 1.07 | 1.67 | 1.23 |
| 毛利构成(%) | |||||
| 电源与照明系统控制类(%) | 4.82 | 7.73 | 6.81 | 7.75 | 7.06 |
| 控制电机及其驱动系统(%) | 90.08 | 83.89 | 85.04 | 83.48 | 85.69 |
| 贸易类产品(%) | 3.48 | 4.74 | 5.87 | 5.48 | 4.86 |
| 设备状态管理系统类(%) | 1.62 | 3.64 | 2.28 | 3.30 | 2.39 |