| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 废料收入及其它(元) | - | - | 4,147,772.69 | 2,486,697.77 |
| 精密加工件(元) | 53,595,009.19 | 25,589,302.01 | 65,968,463.64 | 31,366,702.09 |
| 智能电表箱(元) | 21,546,392.70 | 11,805,978.82 | 27,520,616.58 | 12,355,051.17 |
| 智能控制箱(元) | 35,715,729.01 | 14,861,460.74 | 38,739,389.78 | 19,749,169.12 |
| 其他产品(元) | 4,064,855.19 | 497,522.28 | 2,145,590.71 | 1,438,961.19 |
| 营业成本(元) | ||||
| 废料收入及其它(元) | - | - | 480,882.75 | 219,582.27 |
| 精密加工件(元) | 33,786,309.54 | 15,992,761.93 | 40,998,441.74 | 20,127,205.35 |
| 智能电表箱(元) | 16,994,053.01 | 9,009,349.85 | 20,524,371.31 | 9,120,810.90 |
| 智能控制箱(元) | 25,779,225.00 | 10,433,442.90 | 26,264,179.26 | 13,111,510.34 |
| 其他产品(元) | 3,826,977.30 | 408,207.30 | 1,735,946.21 | 1,139,604.17 |
| 毛利(元) | ||||
| 废料收入及其它(元) | - | - | 3,666,889.94 | 2,267,115.50 |
| 精密加工件(元) | 19,808,699.65 | 9,596,540.08 | 24,970,021.90 | 11,239,496.74 |
| 智能电表箱(元) | 4,552,339.69 | 2,796,628.97 | 6,996,245.27 | 3,234,240.27 |
| 智能控制箱(元) | 9,936,504.01 | 4,428,017.84 | 12,475,210.52 | 6,637,658.78 |
| 其他产品(元) | 237,877.89 | 89,314.98 | 409,644.50 | 299,357.02 |
| 毛利率(%) | ||||
| 废料收入及其它(%) | - | - | 88.41 | 91.17 |
| 精密加工件(%) | 36.96 | 37.50 | 37.85 | 35.83 |
| 智能电表箱(%) | 21.13 | 23.69 | 25.42 | 26.18 |
| 智能控制箱(%) | 27.82 | 29.80 | 32.20 | 33.61 |
| 其他产品(%) | 5.85 | 17.95 | 19.09 | 20.80 |
| 收入构成(%) | ||||
| 废料收入及其它(%) | - | - | 2.99 | 3.69 |
| 精密加工件(%) | 46.64 | 48.51 | 47.62 | 46.54 |
| 智能电表箱(%) | 18.75 | 22.38 | 19.87 | 18.33 |
| 智能控制箱(%) | 31.08 | 28.17 | 27.97 | 29.30 |
| 其他产品(%) | 3.54 | 0.94 | 1.55 | 2.14 |
| 毛利构成(%) | ||||
| 废料收入及其它(%) | - | - | 7.56 | 9.57 |
| 精密加工件(%) | 57.36 | 56.75 | 51.47 | 47.47 |
| 智能电表箱(%) | 13.18 | 16.54 | 14.42 | 13.66 |
| 智能控制箱(%) | 28.77 | 26.19 | 25.71 | 28.03 |
| 其他产品(%) | 0.69 | 0.53 | 0.84 | 1.26 |