| 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) | |||||
| 变频调速器(元) | 33,275,182.62 | 47,358,138.19 | 24,729,259.64 | 63,200,356.11 | 29,868,099.13 |
| 软起动器(元) | 60,820,111.26 | 144,905,291.36 | 72,806,242.47 | 190,027,595.52 | 59,381,562.47 |
| 其他(元) | 23,193,984.01 | 50,574,221.49 | 15,279,135.49 | 42,567,134.12 | 28,089,770.43 |
| 营业成本(元) | |||||
| 变频调速器(元) | 24,949,566.20 | 35,711,949.64 | 17,314,707.96 | 45,667,167.61 | 22,853,556.24 |
| 软起动器(元) | 33,752,599.35 | 74,227,565.86 | 36,755,834.90 | 97,091,252.17 | 26,136,943.33 |
| 其他(元) | 14,810,194.03 | 36,008,386.08 | 8,751,672.14 | 25,467,954.59 | 16,046,796.97 |
| 毛利(元) | |||||
| 变频调速器(元) | 8,325,616.42 | 11,646,188.55 | 7,414,551.68 | 17,533,188.50 | 7,014,542.89 |
| 软起动器(元) | 27,067,511.91 | 70,677,725.50 | 36,050,407.57 | 92,936,343.35 | 33,244,619.14 |
| 其他(元) | 8,383,789.98 | 14,565,835.41 | 6,527,463.35 | 17,099,179.53 | 12,042,973.46 |
| 毛利率(%) | |||||
| 变频调速器(%) | 25.02 | 24.59 | 29.98 | 27.74 | 23.49 |
| 软起动器(%) | 44.50 | 48.78 | 49.52 | 48.91 | 55.98 |
| 其他(%) | 36.15 | 28.80 | 42.72 | 40.17 | 42.87 |
| 收入构成(%) | |||||
| 变频调速器(%) | 28.37 | 19.50 | 21.92 | 21.37 | 25.45 |
| 软起动器(%) | 51.85 | 59.67 | 64.54 | 64.24 | 50.61 |
| 其他(%) | 19.78 | 20.83 | 13.54 | 14.39 | 23.94 |
| 毛利构成(%) | |||||
| 变频调速器(%) | 19.02 | 12.02 | 14.83 | 13.74 | 13.41 |
| 软起动器(%) | 61.83 | 72.95 | 72.11 | 72.85 | 63.56 |
| 其他(%) | 19.15 | 15.03 | 13.06 | 13.40 | 23.03 |