| 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) | |||||
| 高低压开关柜(元) | 19,146,057.54 | 78,703,789.99 | 26,715,437.51 | 77,829,733.06 | 25,248,232.36 |
| 矿用防爆电气装置(元) | 26,526,652.92 | 80,260,101.62 | 29,880,972.46 | 109,426,510.13 | 40,046,365.19 |
| 零配件(元) | 17,324,999.44 | 29,427,937.14 | 13,218,460.66 | 14,614,803.71 | 8,487,234.37 |
| 自动控制系统(元) | - | - | - | 16,553,663.71 | 8,318.57 |
| 智能停车系统(元) | 1,011,342.46 | - | - | 220,608.85 | - |
| 工业车辆(元) | 4,677,433.64 | 3,596,353.98 | - | - | - |
| 营业成本(元) | |||||
| 高低压开关柜(元) | 15,122,450.71 | 63,303,113.30 | 18,351,438.40 | 58,541,198.32 | 16,779,905.62 |
| 矿用防爆电气装置(元) | 17,661,183.21 | 58,386,458.83 | 20,818,671.41 | 79,273,665.07 | 26,402,126.38 |
| 零配件(元) | 9,367,491.15 | 13,443,635.48 | 8,124,374.41 | 3,858,280.67 | 7,128,537.55 |
| 自动控制系统(元) | - | - | - | 11,277,810.41 | - |
| 智能停车系统(元) | - | - | - | 82,822.32 | - |
| 工业车辆(元) | 3,483,114.50 | 2,455,209.09 | - | - | - |
| 毛利(元) | |||||
| 高低压开关柜(元) | 4,023,606.83 | 15,400,676.69 | 8,363,999.11 | 19,288,534.74 | 8,468,326.74 |
| 矿用防爆电气装置(元) | 8,865,469.71 | 21,873,642.79 | 9,062,301.05 | 30,152,845.06 | 13,644,238.81 |
| 零配件(元) | 7,957,508.29 | 15,984,301.66 | 5,094,086.25 | 10,756,523.04 | 1,358,696.82 |
| 自动控制系统(元) | - | - | - | 5,275,853.30 | - |
| 智能停车系统(元) | - | - | - | 137,786.53 | - |
| 工业车辆(元) | 1,194,319.14 | 1,141,144.89 | - | - | - |
| 毛利率(%) | |||||
| 高低压开关柜(%) | 21.02 | 19.57 | 31.31 | 24.78 | 33.54 |
| 矿用防爆电气装置(%) | 33.42 | 27.25 | 30.33 | 27.56 | 34.07 |
| 零配件(%) | 45.93 | 54.32 | 38.54 | 73.60 | 16.01 |
| 自动控制系统(%) | - | - | - | 31.87 | - |
| 智能停车系统(%) | - | - | - | 62.46 | - |
| 工业车辆(%) | 25.53 | 31.73 | - | - | - |
| 收入构成(%) | |||||
| 高低压开关柜(%) | 27.87 | 40.99 | 38.27 | 35.60 | 34.22 |
| 矿用防爆电气装置(%) | 38.62 | 41.80 | 42.80 | 50.05 | 54.27 |
| 零配件(%) | 25.22 | 15.33 | 18.93 | 6.68 | 11.50 |
| 自动控制系统(%) | - | - | - | 7.57 | 0.01 |
| 智能停车系统(%) | 1.47 | - | - | 0.10 | - |
| 工业车辆(%) | 6.81 | 1.87 | - | - | - |
| 毛利构成(%) | |||||
| 高低压开关柜(%) | 18.26 | 28.31 | 37.14 | 29.40 | 36.08 |
| 矿用防爆电气装置(%) | 40.22 | 40.21 | 40.24 | 45.96 | 58.13 |
| 零配件(%) | 36.10 | 29.38 | 22.62 | 16.39 | 5.79 |
| 自动控制系统(%) | - | - | - | 8.04 | 0.00 |
| 智能停车系统(%) | 0.00 | - | - | 0.21 | - |
| 工业车辆(%) | 5.42 | 2.10 | - | - | - |