| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 低压成套开关设备(元) | 361,589,305.08 | 136,563,288.74 | 424,145,919.48 | 192,725,289.66 |
| 高压成套开关设备(元) | 188,092,573.41 | 69,227,513.31 | 143,213,574.91 | 47,533,325.21 |
| 其他产品(元) | 99,031,813.28 | 31,541,791.11 | 51,629,044.39 | 22,889,632.61 |
| 营业成本(元) | ||||
| 低压成套开关设备(元) | 203,915,827.04 | 75,214,517.84 | 235,633,569.97 | 96,226,809.62 |
| 高压成套开关设备(元) | 138,679,538.13 | 48,371,764.73 | 101,327,934.29 | 33,086,783.77 |
| 其他产品(元) | 62,670,293.74 | 19,022,438.27 | 31,665,383.16 | 10,139,011.22 |
| 毛利(元) | ||||
| 低压成套开关设备(元) | 157,673,478.04 | 61,348,770.90 | 188,512,349.51 | 96,498,480.04 |
| 高压成套开关设备(元) | 49,413,035.28 | 20,855,748.58 | 41,885,640.62 | 14,446,541.44 |
| 其他产品(元) | 36,361,519.54 | 12,519,352.84 | 19,963,661.23 | 12,750,621.39 |
| 毛利率(%) | ||||
| 低压成套开关设备(%) | 43.61 | 44.92 | 44.45 | 50.07 |
| 高压成套开关设备(%) | 26.27 | 30.13 | 29.25 | 30.39 |
| 其他产品(%) | 36.72 | 39.69 | 38.67 | 55.70 |
| 收入构成(%) | ||||
| 低压成套开关设备(%) | 55.74 | 57.54 | 68.52 | 73.24 |
| 高压成套开关设备(%) | 28.99 | 29.17 | 23.14 | 18.06 |
| 其他产品(%) | 15.27 | 13.29 | 8.34 | 8.70 |
| 毛利构成(%) | ||||
| 低压成套开关设备(%) | 64.77 | 64.77 | 75.30 | 78.01 |
| 高压成套开关设备(%) | 20.30 | 22.02 | 16.73 | 11.68 |
| 其他产品(%) | 14.94 | 13.22 | 7.97 | 10.31 |