| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 隔离开关(元) | - | - | 3,414,864.73 | 9,581,614.43 | 3,922,454.35 |
| 继电器(元) | - | - | 2,382,495.73 | 7,971,834.66 | 3,439,626.57 |
| 漏电断路器(元) | - | - | 67,143,145.53 | 130,925,518.78 | 57,706,026.26 |
| 小型断路器(元) | - | - | 123,825,190.39 | 258,511,694.33 | 116,894,886.15 |
| 新能源汽配(元) | 44,603,207.66 | 66,778,846.29 | 20,108,833.10 | - | - |
| 低压电器业务(元) | 178,262,710.86 | 395,000,905.70 | - | - | - |
| 其他产品(元) | - | - | 9,330,524.89 | 14,245,568.80 | 4,452,825.47 |
| 营业成本(元) | |||||
| 隔离开关(元) | - | - | 2,629,068.06 | 7,884,361.59 | 3,355,175.66 |
| 继电器(元) | - | - | 2,069,313.79 | 5,731,845.58 | 2,910,039.97 |
| 漏电断路器(元) | - | - | 42,223,961.66 | 85,234,022.97 | 38,734,035.55 |
| 小型断路器(元) | - | - | 104,048,836.16 | 227,104,940.50 | 107,194,975.31 |
| 新能源汽配(元) | 35,500,252.42 | 49,051,915.95 | 12,819,860.91 | - | - |
| 低压电器业务(元) | 149,105,028.14 | 307,650,302.78 | - | - | - |
| 其他产品(元) | - | - | 7,966,566.95 | 10,081,125.00 | 3,378,335.76 |
| 毛利(元) | |||||
| 隔离开关(元) | - | - | 785,796.67 | 1,697,252.84 | 567,278.69 |
| 继电器(元) | - | - | 313,181.94 | 2,239,989.08 | 529,586.60 |
| 漏电断路器(元) | - | - | 24,919,183.87 | 45,691,495.81 | 18,971,990.71 |
| 小型断路器(元) | - | - | 19,776,354.23 | 31,406,753.83 | 9,699,910.84 |
| 新能源汽配(元) | 9,102,955.24 | 17,726,930.34 | 7,288,972.19 | - | - |
| 低压电器业务(元) | 29,157,682.72 | 87,350,602.92 | - | - | - |
| 其他产品(元) | - | - | 1,363,957.94 | 4,164,443.80 | 1,074,489.71 |
| 毛利率(%) | |||||
| 隔离开关(%) | - | - | 23.01 | 17.71 | 14.46 |
| 继电器(%) | - | - | 13.15 | 28.10 | 15.40 |
| 漏电断路器(%) | - | - | 37.11 | 34.90 | 32.88 |
| 小型断路器(%) | - | - | 15.97 | 12.15 | 8.30 |
| 新能源汽配(%) | 20.41 | 26.55 | 36.25 | - | - |
| 低压电器业务(%) | 16.36 | 22.11 | - | - | - |
| 其他产品(%) | - | - | 14.62 | 29.23 | 24.13 |
| 收入构成(%) | |||||
| 隔离开关(%) | - | - | 1.51 | 2.27 | 2.10 |
| 继电器(%) | - | - | 1.05 | 1.89 | 1.85 |
| 漏电断路器(%) | - | - | 29.68 | 31.08 | 30.96 |
| 小型断路器(%) | - | - | 54.74 | 61.37 | 62.71 |
| 新能源汽配(%) | 20.01 | 14.46 | 8.89 | - | - |
| 低压电器业务(%) | 79.99 | 85.54 | - | - | - |
| 其他产品(%) | - | - | 4.12 | 3.38 | 2.39 |
| 毛利构成(%) | |||||
| 隔离开关(%) | - | - | 1.44 | 1.99 | 1.84 |
| 继电器(%) | - | - | 0.58 | 2.63 | 1.72 |
| 漏电断路器(%) | - | - | 45.77 | 53.63 | 61.51 |
| 小型断路器(%) | - | - | 36.32 | 36.86 | 31.45 |
| 新能源汽配(%) | 23.79 | 16.87 | 13.39 | - | - |
| 低压电器业务(%) | 76.21 | 83.13 | - | - | - |
| 其他产品(%) | - | - | 2.51 | 4.89 | 3.48 |