| 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) | |||||
| 销售商品(元) | - | - | - | - | 62,565,673.14 |
| 变频控制器(元) | 12,085,005.30 | 17,764,780.80 | 9,216,724.24 | 14,376,495.77 | - |
| 房屋租赁(元) | 2,109,063.79 | 4,120,999.18 | 3,122,910.98 | 1,415,835.10 | - |
| 废旧物资处置(元) | 253,476.83 | 689,518.61 | 261,892.94 | 3,282,984.58 | - |
| 起动器、保护器(元) | 60,286,865.19 | 128,218,784.54 | 60,978,778.43 | 113,267,048.09 | - |
| 产品开发(元) | - | - | 33,018.87 | - | - |
| 营业成本(元) | |||||
| 销售商品(元) | - | - | - | - | 48,068,712.78 |
| 变频控制器(元) | 8,884,572.74 | 12,921,122.37 | 6,835,832.01 | 10,393,407.56 | - |
| 房屋租赁(元) | 496,646.25 | 978,148.79 | 2,188,529.44 | 223,007.73 | - |
| 废旧物资处置(元) | 7,813.22 | 289,108.77 | 35,021.29 | 2,741,464.20 | - |
| 起动器、保护器(元) | 44,519,310.45 | 98,499,850.02 | 45,999,821.00 | 86,957,267.44 | - |
| 产品开发(元) | - | - | 19,271.39 | - | - |
| 毛利(元) | |||||
| 销售商品(元) | - | - | - | - | 14,496,960.36 |
| 变频控制器(元) | 3,200,432.56 | 4,843,658.43 | 2,380,892.23 | 3,983,088.21 | - |
| 房屋租赁(元) | 1,612,417.54 | 3,142,850.39 | 934,381.54 | 1,192,827.37 | - |
| 废旧物资处置(元) | 245,663.61 | 400,409.84 | 226,871.65 | 541,520.38 | - |
| 起动器、保护器(元) | 15,767,554.74 | 29,718,934.52 | 14,978,957.43 | 26,309,780.65 | - |
| 产品开发(元) | - | - | 13,747.48 | - | - |
| 毛利率(%) | |||||
| 销售商品(%) | - | - | - | - | 23.17 |
| 变频控制器(%) | 26.48 | 27.27 | 25.83 | 27.71 | - |
| 房屋租赁(%) | 76.45 | 76.26 | 29.92 | 84.25 | - |
| 废旧物资处置(%) | 96.92 | 58.07 | 86.63 | 16.49 | - |
| 起动器、保护器(%) | 26.15 | 23.18 | 24.56 | 23.23 | - |
| 产品开发(%) | - | - | 41.64 | - | - |
| 收入构成(%) | |||||
| 销售商品(%) | - | - | - | - | 100.00 |
| 变频控制器(%) | 16.17 | 11.78 | 12.52 | 10.86 | - |
| 房屋租赁(%) | 2.82 | 2.73 | 4.24 | 1.07 | - |
| 废旧物资处置(%) | 0.34 | 0.46 | 0.36 | 2.48 | - |
| 起动器、保护器(%) | 80.67 | 85.03 | 82.84 | 85.59 | - |
| 产品开发(%) | - | - | 0.04 | - | - |
| 毛利构成(%) | |||||
| 销售商品(%) | - | - | - | - | 100.00 |
| 变频控制器(%) | 15.37 | 12.71 | 12.85 | 12.44 | - |
| 房屋租赁(%) | 7.74 | 8.25 | 5.04 | 3.72 | - |
| 废旧物资处置(%) | 1.18 | 1.05 | 1.22 | 1.69 | - |
| 起动器、保护器(%) | 75.71 | 77.99 | 80.82 | 82.15 | - |
| 产品开发(%) | - | - | 0.07 | - | - |