| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电源电器(元) | 142,989,900.00 | 262,296,800.00 | 353,053,452.39 |
| 控制电器(元) | 163,950,800.00 | 255,661,400.00 | 224,442,257.99 |
| 配电电器(元) | 662,230,900.00 | 1,228,452,900.00 | 1,211,390,275.17 |
| 仪表电器(元) | 27,251,800.00 | 144,598,300.00 | 174,133,311.84 |
| 终端电器(元) | 334,550,700.00 | 621,743,700.00 | 587,998,536.68 |
| 其他(元) | 71,234,000.00 | 284,779,200.00 | 357,459,268.47 |
| 营业成本(元) | |||
| 电源电器(元) | 111,808,300.00 | 202,258,600.00 | 263,065,111.52 |
| 控制电器(元) | 137,883,800.00 | 223,452,700.00 | 191,654,722.25 |
| 配电电器(元) | 516,571,600.00 | 945,783,300.00 | 913,944,420.47 |
| 仪表电器(元) | 18,978,500.00 | 92,017,600.00 | 101,848,206.59 |
| 终端电器(元) | 254,667,900.00 | 460,829,500.00 | 438,909,111.43 |
| 其他(元) | 57,513,400.00 | 204,151,600.00 | 262,222,311.76 |
| 毛利(元) | |||
| 电源电器(元) | 31,181,600.00 | 60,038,200.00 | 89,988,340.87 |
| 控制电器(元) | 26,067,000.00 | 32,208,700.00 | 32,787,535.74 |
| 配电电器(元) | 145,659,300.00 | 282,669,600.00 | 297,445,854.70 |
| 仪表电器(元) | 8,273,300.00 | 52,580,700.00 | 72,285,105.25 |
| 终端电器(元) | 79,882,800.00 | 160,914,200.00 | 149,089,425.25 |
| 其他(元) | 13,720,600.00 | 80,627,600.00 | 95,236,956.71 |
| 毛利率(%) | |||
| 电源电器(%) | 21.81 | 22.89 | 25.49 |
| 控制电器(%) | 15.90 | 12.60 | 14.61 |
| 配电电器(%) | 22.00 | 23.01 | 24.55 |
| 仪表电器(%) | 30.36 | 36.36 | 41.51 |
| 终端电器(%) | 23.88 | 25.88 | 25.36 |
| 其他(%) | 19.26 | 28.31 | 26.64 |
| 收入构成(%) | |||
| 电源电器(%) | 10.20 | 9.38 | 12.14 |
| 控制电器(%) | 11.69 | 9.14 | 7.72 |
| 配电电器(%) | 47.23 | 43.91 | 41.65 |
| 仪表电器(%) | 1.94 | 5.17 | 5.99 |
| 终端电器(%) | 23.86 | 22.22 | 20.22 |
| 其他(%) | 5.08 | 10.18 | 12.29 |
| 毛利构成(%) | |||
| 电源电器(%) | 10.23 | 8.97 | 12.21 |
| 控制电器(%) | 8.55 | 4.81 | 4.45 |
| 配电电器(%) | 47.79 | 42.25 | 40.37 |
| 仪表电器(%) | 2.71 | 7.86 | 9.81 |
| 终端电器(%) | 26.21 | 24.05 | 20.23 |
| 其他(%) | 4.50 | 12.05 | 12.93 |