| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变频调速器(元) | 24,729,259.64 | 63,200,356.11 | 29,868,099.13 | 58,314,744.68 |
| 软起动器(元) | 72,806,242.47 | 190,027,595.52 | 59,381,562.47 | 170,421,034.63 |
| 其他(元) | 15,279,135.49 | 42,567,134.12 | 28,089,770.43 | 55,516,560.76 |
| 营业成本(元) | ||||
| 变频调速器(元) | 17,314,707.96 | 45,667,167.61 | 22,853,556.24 | 46,666,532.49 |
| 软起动器(元) | 36,755,834.90 | 97,091,252.17 | 26,136,943.33 | 74,908,273.12 |
| 其他(元) | 8,751,672.14 | 25,467,954.59 | 16,046,796.97 | 40,742,071.58 |
| 毛利(元) | ||||
| 变频调速器(元) | 7,414,551.68 | 17,533,188.50 | 7,014,542.89 | 11,648,212.19 |
| 软起动器(元) | 36,050,407.57 | 92,936,343.35 | 33,244,619.14 | 95,512,761.51 |
| 其他(元) | 6,527,463.35 | 17,099,179.53 | 12,042,973.46 | 14,774,489.18 |
| 毛利率(%) | ||||
| 变频调速器(%) | 29.98 | 27.74 | 23.49 | 19.97 |
| 软起动器(%) | 49.52 | 48.91 | 55.98 | 56.05 |
| 其他(%) | 42.72 | 40.17 | 42.87 | 26.61 |
| 收入构成(%) | ||||
| 变频调速器(%) | 21.92 | 21.37 | 25.45 | 20.52 |
| 软起动器(%) | 64.54 | 64.24 | 50.61 | 59.95 |
| 其他(%) | 13.54 | 14.39 | 23.94 | 19.53 |
| 毛利构成(%) | ||||
| 变频调速器(%) | 14.83 | 13.74 | 13.41 | 9.55 |
| 软起动器(%) | 72.11 | 72.85 | 63.56 | 78.33 |
| 其他(%) | 13.06 | 13.40 | 23.03 | 12.12 |