| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变频控制器(元) | 25,633,233.70 | 12,085,005.30 | 17,764,780.80 | 9,216,724.24 |
| 产品开发(元) | - | - | - | 33,018.87 |
| 房屋租赁(元) | 4,258,573.73 | 2,109,063.79 | 4,120,999.18 | 3,122,910.98 |
| 废旧物资处置(元) | 748,006.93 | 253,476.83 | 689,518.61 | 261,892.94 |
| 起动器、保护器(元) | 128,856,814.58 | 60,286,865.19 | 128,218,784.54 | 60,978,778.43 |
| 营业成本(元) | ||||
| 变频控制器(元) | 18,859,518.71 | 8,884,572.74 | 12,921,122.37 | 6,835,832.01 |
| 产品开发(元) | - | - | - | 19,271.39 |
| 房屋租赁(元) | 845,597.40 | 496,646.25 | 978,148.79 | 2,188,529.44 |
| 废旧物资处置(元) | 59,681.80 | 7,813.22 | 289,108.77 | 35,021.29 |
| 起动器、保护器(元) | 93,001,081.57 | 44,519,310.45 | 98,499,850.02 | 45,999,821.00 |
| 毛利(元) | ||||
| 变频控制器(元) | 6,773,714.99 | 3,200,432.56 | 4,843,658.43 | 2,380,892.23 |
| 产品开发(元) | - | - | - | 13,747.48 |
| 房屋租赁(元) | 3,412,976.33 | 1,612,417.54 | 3,142,850.39 | 934,381.54 |
| 废旧物资处置(元) | 688,325.13 | 245,663.61 | 400,409.84 | 226,871.65 |
| 起动器、保护器(元) | 35,855,733.01 | 15,767,554.74 | 29,718,934.52 | 14,978,957.43 |
| 毛利率(%) | ||||
| 变频控制器(%) | 26.43 | 26.48 | 27.27 | 25.83 |
| 产品开发(%) | - | - | - | 41.64 |
| 房屋租赁(%) | 80.14 | 76.45 | 76.26 | 29.92 |
| 废旧物资处置(%) | 92.02 | 96.92 | 58.07 | 86.63 |
| 起动器、保护器(%) | 27.83 | 26.15 | 23.18 | 24.56 |
| 收入构成(%) | ||||
| 变频控制器(%) | 16.07 | 16.17 | 11.78 | 12.52 |
| 产品开发(%) | - | - | - | 0.04 |
| 房屋租赁(%) | 2.67 | 2.82 | 2.73 | 4.24 |
| 废旧物资处置(%) | 0.47 | 0.34 | 0.46 | 0.36 |
| 起动器、保护器(%) | 80.79 | 80.67 | 85.03 | 82.84 |
| 毛利构成(%) | ||||
| 变频控制器(%) | 14.50 | 15.37 | 12.71 | 12.85 |
| 产品开发(%) | - | - | - | 0.07 |
| 房屋租赁(%) | 7.30 | 7.74 | 8.25 | 5.04 |
| 废旧物资处置(%) | 1.47 | 1.18 | 1.05 | 1.22 |
| 起动器、保护器(%) | 76.73 | 75.71 | 77.99 | 80.82 |