| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 10,331,705.27 | - | 9,470,775.10 | - | 14,223,692.96 |
| KDH-100智能抗晃电模块(元) | - | 9,472,336.28 | - | 8,314,398.32 | - |
| PGX-100A/200A系列低压智能保护控制器系统(元) | - | 1,578,318.67 | - | 196,460.19 | - |
| YGC系多功能仪表(元) | - | 124,168.14 | - | 116,902.66 | - |
| 后台GWZK-700GWZK-8000(元) | - | 32,978,761.06 | - | 38,595,125.65 | - |
| 智能断路器等(元) | - | 8,910,509.54 | - | 11,100,587.50 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 6,009,655.68 | - | 6,418,995.55 | - | 9,491,265.07 |
| KDH-100智能抗晃电模块(元) | - | 4,748,242.78 | - | 4,572,919.08 | - |
| PGX-100A/200A系列低压智能保护控制器系统(元) | - | 1,361,654.06 | - | 167,398.88 | - |
| YGC系多功能仪表(元) | - | 83,920.36 | - | 70,441.60 | - |
| 后台GWZK-700GWZK-8000(元) | - | 23,798,724.64 | - | 28,416,587.97 | - |
| 智能断路器等(元) | - | 6,702,594.29 | - | 11,625,631.17 | - |
| 毛利(元) | |||||
| 产品销售(元) | 4,322,049.59 | - | 3,051,779.55 | - | 4,732,427.89 |
| KDH-100智能抗晃电模块(元) | - | 4,724,093.50 | - | 3,741,479.24 | - |
| PGX-100A/200A系列低压智能保护控制器系统(元) | - | 216,664.61 | - | 29,061.31 | - |
| YGC系多功能仪表(元) | - | 40,247.78 | - | 46,461.06 | - |
| 后台GWZK-700GWZK-8000(元) | - | 9,180,036.42 | - | 10,178,537.68 | - |
| 智能断路器等(元) | - | 2,207,915.25 | - | -525,043.67 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 41.83 | - | 32.22 | - | 33.27 |
| KDH-100智能抗晃电模块(%) | - | 49.87 | - | 45.00 | - |
| PGX-100A/200A系列低压智能保护控制器系统(%) | - | 13.73 | - | 14.79 | - |
| YGC系多功能仪表(%) | - | 32.41 | - | 39.74 | - |
| 后台GWZK-700GWZK-8000(%) | - | 27.84 | - | 26.37 | - |
| 智能断路器等(%) | - | 24.78 | - | -4.73 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 100.00 | - | 100.00 | - | 100.00 |
| KDH-100智能抗晃电模块(%) | - | 17.85 | - | 14.26 | - |
| PGX-100A/200A系列低压智能保护控制器系统(%) | - | 2.97 | - | 0.34 | - |
| YGC系多功能仪表(%) | - | 0.23 | - | 0.20 | - |
| 后台GWZK-700GWZK-8000(%) | - | 62.15 | - | 66.17 | - |
| 智能断路器等(%) | - | 16.79 | - | 19.03 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 100.00 | - | 100.00 | - | 100.00 |
| KDH-100智能抗晃电模块(%) | - | 28.86 | - | 27.78 | - |
| PGX-100A/200A系列低压智能保护控制器系统(%) | - | 1.32 | - | 0.22 | - |
| YGC系多功能仪表(%) | - | 0.25 | - | 0.34 | - |
| 后台GWZK-700GWZK-8000(%) | - | 56.08 | - | 75.56 | - |
| 智能断路器等(%) | - | 13.49 | - | -3.90 | - |