| 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) | |||||
| 高压直流接触器(元) | 54,854,383.67 | 89,066,919.49 | 48,496,748.46 | 93,920,584.98 | 42,901,113.54 |
| 液压电磁断路器(元) | 88,384,679.45 | 146,420,346.36 | 60,753,353.62 | 94,024,573.24 | 42,812,568.04 |
| 连接器(元) | - | 14,888,508.58 | - | 3,693,044.31 | - |
| 营业成本(元) | |||||
| 高压直流接触器(元) | 36,161,012.43 | 65,333,951.74 | 33,572,338.53 | 55,870,483.65 | 26,225,368.84 |
| 液压电磁断路器(元) | 53,471,237.42 | 89,973,452.04 | 39,178,173.66 | 57,282,168.31 | 26,577,353.80 |
| 连接器(元) | - | 12,726,069.82 | - | 3,160,870.25 | - |
| 毛利(元) | |||||
| 高压直流接触器(元) | 18,693,371.24 | 23,732,967.75 | 14,924,409.93 | 38,050,101.33 | 16,675,744.70 |
| 液压电磁断路器(元) | 34,913,442.03 | 56,446,894.32 | 21,575,179.97 | 36,742,404.93 | 16,235,214.24 |
| 连接器(元) | - | 2,162,438.76 | - | 532,174.06 | - |
| 毛利率(%) | |||||
| 高压直流接触器(%) | 34.08 | 26.65 | 30.77 | 40.51 | 38.87 |
| 液压电磁断路器(%) | 39.50 | 38.55 | 35.51 | 39.08 | 37.92 |
| 连接器(%) | - | 14.52 | - | 14.41 | - |
| 收入构成(%) | |||||
| 高压直流接触器(%) | 38.30 | 35.57 | 44.39 | 49.01 | 50.05 |
| 液压电磁断路器(%) | 61.70 | 58.48 | 55.61 | 49.06 | 49.95 |
| 连接器(%) | - | 5.95 | - | 1.93 | - |
| 毛利构成(%) | |||||
| 高压直流接触器(%) | 34.87 | 28.82 | 40.89 | 50.51 | 50.67 |
| 液压电磁断路器(%) | 65.13 | 68.55 | 59.11 | 48.78 | 49.33 |
| 连接器(%) | - | 2.63 | - | 0.71 | - |