| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 废料收入及其它(元) | - | 4,147,772.69 | 2,486,697.77 | 3,242,594.06 |
| 精密加工件(元) | 25,589,302.01 | 65,968,463.64 | 31,366,702.09 | 54,469,202.43 |
| 智能电表箱(元) | 11,805,978.82 | 27,520,616.58 | 12,355,051.17 | 18,079,860.68 |
| 智能控制箱(元) | 14,861,460.74 | 38,739,389.78 | 19,749,169.12 | 34,991,609.70 |
| 其他产品(元) | 497,522.28 | 2,145,590.71 | 1,438,961.19 | 9,319,448.76 |
| 营业成本(元) | ||||
| 废料收入及其它(元) | - | 480,882.75 | 219,582.27 | 747,862.82 |
| 精密加工件(元) | 15,992,761.93 | 40,998,441.74 | 20,127,205.35 | 35,209,725.51 |
| 智能电表箱(元) | 9,009,349.85 | 20,524,371.31 | 9,120,810.90 | 13,293,916.83 |
| 智能控制箱(元) | 10,433,442.90 | 26,264,179.26 | 13,111,510.34 | 22,033,787.76 |
| 其他产品(元) | 408,207.30 | 1,735,946.21 | 1,139,604.17 | 8,484,736.74 |
| 毛利(元) | ||||
| 废料收入及其它(元) | - | 3,666,889.94 | 2,267,115.50 | 2,494,731.24 |
| 精密加工件(元) | 9,596,540.08 | 24,970,021.90 | 11,239,496.74 | 19,259,476.92 |
| 智能电表箱(元) | 2,796,628.97 | 6,996,245.27 | 3,234,240.27 | 4,785,943.85 |
| 智能控制箱(元) | 4,428,017.84 | 12,475,210.52 | 6,637,658.78 | 12,957,821.94 |
| 其他产品(元) | 89,314.98 | 409,644.50 | 299,357.02 | 834,712.02 |
| 毛利率(%) | ||||
| 废料收入及其它(%) | - | 88.41 | 91.17 | 76.94 |
| 精密加工件(%) | 37.50 | 37.85 | 35.83 | 35.36 |
| 智能电表箱(%) | 23.69 | 25.42 | 26.18 | 26.47 |
| 智能控制箱(%) | 29.80 | 32.20 | 33.61 | 37.03 |
| 其他产品(%) | 17.95 | 19.09 | 20.80 | 8.96 |
| 收入构成(%) | ||||
| 废料收入及其它(%) | - | 2.99 | 3.69 | 2.70 |
| 精密加工件(%) | 48.51 | 47.62 | 46.54 | 45.35 |
| 智能电表箱(%) | 22.38 | 19.87 | 18.33 | 15.05 |
| 智能控制箱(%) | 28.17 | 27.97 | 29.30 | 29.13 |
| 其他产品(%) | 0.94 | 1.55 | 2.14 | 7.76 |
| 毛利构成(%) | ||||
| 废料收入及其它(%) | - | 7.56 | 9.57 | 6.19 |
| 精密加工件(%) | 56.75 | 51.47 | 47.47 | 47.75 |
| 智能电表箱(%) | 16.54 | 14.42 | 13.66 | 11.87 |
| 智能控制箱(%) | 26.19 | 25.71 | 28.03 | 32.13 |
| 其他产品(%) | 0.53 | 0.84 | 1.26 | 2.07 |