| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高压直流接触器(元) | 48,496,748.46 | 93,920,584.98 | 42,901,113.54 | 86,227,430.68 | 30,704,248.40 |
| 液压电磁断路器(元) | 60,753,353.62 | 94,024,573.24 | 42,812,568.04 | 113,500,359.44 | 63,593,468.72 |
| 连接器(元) | - | 3,693,044.31 | - | - | - |
| 其他(元) | - | - | - | - | 1,301,157.88 |
| 营业成本(元) | |||||
| 高压直流接触器(元) | 33,572,338.53 | 55,870,483.65 | 26,225,368.84 | 51,732,902.75 | 18,611,162.99 |
| 液压电磁断路器(元) | 39,178,173.66 | 57,282,168.31 | 26,577,353.80 | 68,831,760.66 | 37,678,850.70 |
| 连接器(元) | - | 3,160,870.25 | - | - | - |
| 其他(元) | - | - | - | - | 23,129.27 |
| 毛利(元) | |||||
| 高压直流接触器(元) | 14,924,409.93 | 38,050,101.33 | 16,675,744.70 | 34,494,527.93 | 12,093,085.41 |
| 液压电磁断路器(元) | 21,575,179.97 | 36,742,404.93 | 16,235,214.24 | 44,668,598.78 | 25,914,618.02 |
| 连接器(元) | - | 532,174.06 | - | - | - |
| 其他(元) | - | - | - | - | 1,278,028.61 |
| 毛利率(%) | |||||
| 高压直流接触器(%) | 30.77 | 40.51 | 38.87 | 40.00 | 39.39 |
| 液压电磁断路器(%) | 35.51 | 39.08 | 37.92 | 39.36 | 40.75 |
| 连接器(%) | - | 14.41 | - | - | - |
| 其他(%) | - | - | - | - | 98.22 |
| 收入构成(%) | |||||
| 高压直流接触器(%) | 44.39 | 49.01 | 50.05 | 43.17 | 32.12 |
| 液压电磁断路器(%) | 55.61 | 49.06 | 49.95 | 56.83 | 66.52 |
| 连接器(%) | - | 1.93 | - | - | - |
| 其他(%) | - | - | - | - | 1.36 |
| 毛利构成(%) | |||||
| 高压直流接触器(%) | 40.89 | 50.51 | 50.67 | 43.57 | 30.78 |
| 液压电磁断路器(%) | 59.11 | 48.78 | 49.33 | 56.43 | 65.96 |
| 连接器(%) | - | 0.71 | - | - | - |
| 其他(%) | - | - | - | - | 3.25 |