| 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) | |||||
| 变频调速器(元) | 36,074,265.02 | 86,365,509.66 | 33,275,182.62 | 47,358,138.19 | 24,729,259.64 |
| 软起动器(元) | 57,962,422.58 | 156,931,774.19 | 60,820,111.26 | 144,905,291.36 | 72,806,242.47 |
| 其他(元) | 25,340,153.36 | 58,831,810.22 | 23,193,984.01 | 50,574,221.49 | 15,279,135.49 |
| 营业成本(元) | |||||
| 变频调速器(元) | 25,888,178.57 | 63,655,355.22 | 24,949,566.20 | 35,711,949.64 | 17,314,707.96 |
| 软起动器(元) | 28,620,559.83 | 85,737,007.55 | 33,752,599.35 | 74,227,565.86 | 36,755,834.90 |
| 其他(元) | 19,477,248.03 | 43,623,213.56 | 14,810,194.03 | 36,008,386.08 | 8,751,672.14 |
| 毛利(元) | |||||
| 变频调速器(元) | 10,186,086.45 | 22,710,154.44 | 8,325,616.42 | 11,646,188.55 | 7,414,551.68 |
| 软起动器(元) | 29,341,862.75 | 71,194,766.64 | 27,067,511.91 | 70,677,725.50 | 36,050,407.57 |
| 其他(元) | 5,862,905.33 | 15,208,596.66 | 8,383,789.98 | 14,565,835.41 | 6,527,463.35 |
| 毛利率(%) | |||||
| 变频调速器(%) | 28.24 | 26.30 | 25.02 | 24.59 | 29.98 |
| 软起动器(%) | 50.62 | 45.37 | 44.50 | 48.78 | 49.52 |
| 其他(%) | 23.14 | 25.85 | 36.15 | 28.80 | 42.72 |
| 收入构成(%) | |||||
| 变频调速器(%) | 30.22 | 28.59 | 28.37 | 19.50 | 21.92 |
| 软起动器(%) | 48.55 | 51.94 | 51.85 | 59.67 | 64.54 |
| 其他(%) | 21.23 | 19.47 | 19.78 | 20.83 | 13.54 |
| 毛利构成(%) | |||||
| 变频调速器(%) | 22.44 | 20.81 | 19.02 | 12.02 | 14.83 |
| 软起动器(%) | 64.64 | 65.25 | 61.83 | 72.95 | 72.11 |
| 其他(%) | 12.92 | 13.94 | 19.15 | 15.03 | 13.06 |