| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 9,470,775.10 | - | 14,223,692.96 | - | 9,515,744.04 |
| KDH-100智能抗晃电模块(元) | - | 8,314,398.32 | - | 13,146,928.32 | - |
| PGX-100A/200A系列低压智能保护控制器系统(元) | - | 196,460.19 | - | 487,831.86 | - |
| YGC系多功能仪表(元) | - | 116,902.66 | - | 128,371.68 | - |
| 后台GWZK-700GWZK-8000(元) | - | 38,595,125.65 | - | 26,637,088.50 | - |
| 智能断路器等(元) | - | 11,100,587.50 | - | 11,596,362.15 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 6,418,995.55 | - | 9,491,265.07 | - | 5,536,905.63 |
| KDH-100智能抗晃电模块(元) | - | 4,572,919.08 | - | 7,800,334.52 | - |
| PGX-100A/200A系列低压智能保护控制器系统(元) | - | 167,398.88 | - | 369,447.10 | - |
| YGC系多功能仪表(元) | - | 70,441.60 | - | 38,076.29 | - |
| 后台GWZK-700GWZK-8000(元) | - | 28,416,587.97 | - | 22,778,602.19 | - |
| 智能断路器等(元) | - | 11,625,631.17 | - | 7,669,918.29 | - |
| 毛利(元) | |||||
| 产品销售(元) | 3,051,779.55 | - | 4,732,427.89 | - | 3,978,838.41 |
| KDH-100智能抗晃电模块(元) | - | 3,741,479.24 | - | 5,346,593.80 | - |
| PGX-100A/200A系列低压智能保护控制器系统(元) | - | 29,061.31 | - | 118,384.76 | - |
| YGC系多功能仪表(元) | - | 46,461.06 | - | 90,295.39 | - |
| 后台GWZK-700GWZK-8000(元) | - | 10,178,537.68 | - | 3,858,486.31 | - |
| 智能断路器等(元) | - | -525,043.67 | - | 3,926,443.86 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 32.22 | - | 33.27 | - | 41.81 |
| KDH-100智能抗晃电模块(%) | - | 45.00 | - | 40.67 | - |
| PGX-100A/200A系列低压智能保护控制器系统(%) | - | 14.79 | - | 24.27 | - |
| YGC系多功能仪表(%) | - | 39.74 | - | 70.34 | - |
| 后台GWZK-700GWZK-8000(%) | - | 26.37 | - | 14.49 | - |
| 智能断路器等(%) | - | -4.73 | - | 33.86 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 100.00 | - | 100.00 | - | 100.00 |
| KDH-100智能抗晃电模块(%) | - | 14.26 | - | 25.28 | - |
| PGX-100A/200A系列低压智能保护控制器系统(%) | - | 0.34 | - | 0.94 | - |
| YGC系多功能仪表(%) | - | 0.20 | - | 0.25 | - |
| 后台GWZK-700GWZK-8000(%) | - | 66.17 | - | 51.23 | - |
| 智能断路器等(%) | - | 19.03 | - | 22.30 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 100.00 | - | 100.00 | - | 100.00 |
| KDH-100智能抗晃电模块(%) | - | 27.78 | - | 40.08 | - |
| PGX-100A/200A系列低压智能保护控制器系统(%) | - | 0.22 | - | 0.89 | - |
| YGC系多功能仪表(%) | - | 0.34 | - | 0.68 | - |
| 后台GWZK-700GWZK-8000(%) | - | 75.56 | - | 28.92 | - |
| 智能断路器等(%) | - | -3.90 | - | 29.43 | - |