| 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) | |||||
| 电源与照明系统控制类(元) | 90,769,934.57 | 179,710,829.07 | 90,241,645.31 | 163,335,517.26 | 83,556,444.51 |
| 控制电机及其驱动系统(元) | 1,098,988,858.10 | 1,959,196,207.55 | 1,040,888,028.05 | 2,072,044,697.73 | 1,072,836,543.72 |
| 贸易类产品(元) | 110,254,118.10 | 235,478,102.36 | 117,743,062.28 | 257,922,818.54 | 130,654,645.69 |
| 设备状态管理系统类(元) | 14,108,368.28 | 40,430,707.79 | 15,579,218.68 | 48,320,388.64 | 18,518,797.75 |
| 营业成本(元) | |||||
| 电源与照明系统控制类(元) | 59,416,584.36 | 109,189,332.89 | 56,794,933.93 | 116,258,423.99 | 62,838,300.94 |
| 控制电机及其驱动系统(元) | 707,758,832.89 | 1,199,358,815.66 | 634,796,815.04 | 1,255,651,412.14 | 648,633,951.23 |
| 贸易类产品(元) | 83,243,638.77 | 185,603,520.54 | 94,701,090.33 | 211,263,519.53 | 109,562,149.50 |
| 设备状态管理系统类(元) | 3,638,189.76 | 10,426,787.87 | 4,274,902.96 | 13,009,159.31 | 5,598,385.04 |
| 毛利(元) | |||||
| 电源与照明系统控制类(元) | 31,353,350.21 | 70,521,496.18 | 33,446,711.38 | 47,077,093.27 | 20,718,143.57 |
| 控制电机及其驱动系统(元) | 391,230,025.21 | 759,837,391.89 | 406,091,213.01 | 816,393,285.59 | 424,202,592.49 |
| 贸易类产品(元) | 27,010,479.33 | 49,874,581.82 | 23,041,971.95 | 46,659,299.01 | 21,092,496.19 |
| 设备状态管理系统类(元) | 10,470,178.52 | 30,003,919.92 | 11,304,315.72 | 35,311,229.33 | 12,920,412.71 |
| 毛利率(%) | |||||
| 电源与照明系统控制类(%) | 34.54 | 39.24 | 37.06 | 28.82 | 24.80 |
| 控制电机及其驱动系统(%) | 35.60 | 38.78 | 39.01 | 39.40 | 39.54 |
| 贸易类产品(%) | 24.50 | 21.18 | 19.57 | 18.09 | 16.14 |
| 设备状态管理系统类(%) | 74.21 | 74.21 | 72.56 | 73.08 | 69.77 |
| 收入构成(%) | |||||
| 电源与照明系统控制类(%) | 6.91 | 7.44 | 7.14 | 6.43 | 6.40 |
| 控制电机及其驱动系统(%) | 83.63 | 81.13 | 82.32 | 81.52 | 82.17 |
| 贸易类产品(%) | 8.39 | 9.75 | 9.31 | 10.15 | 10.01 |
| 设备状态管理系统类(%) | 1.07 | 1.67 | 1.23 | 1.90 | 1.42 |
| 毛利构成(%) | |||||
| 电源与照明系统控制类(%) | 6.81 | 7.75 | 7.06 | 4.98 | 4.33 |
| 控制电机及其驱动系统(%) | 85.04 | 83.48 | 85.69 | 86.35 | 88.57 |
| 贸易类产品(%) | 5.87 | 5.48 | 4.86 | 4.94 | 4.40 |
| 设备状态管理系统类(%) | 2.28 | 3.30 | 2.39 | 3.73 | 2.70 |