| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电抗器(元) | - | 4,668.14 | - | 2,800.88 |
| 电流传感器(元) | 635,806.36 | 1,527,766.03 | 855,458.84 | 1,318,688.80 |
| 电压传感器(元) | 383,390.59 | 2,064,667.44 | 479,272.36 | 764,918.42 |
| 可编程控制器(PLC)(元) | - | - | - | 1,000,001.40 |
| 速度传感器(元) | 1,480,488.72 | 3,034,332.48 | 1,825,988.19 | 2,946,977.18 |
| 温度传感器(元) | 4,158,715.68 | 5,375,940.31 | 3,885,905.86 | 4,796,393.65 |
| 压力传感器(元) | 724,106.21 | 1,440,138.98 | 1,131,037.38 | 991,132.73 |
| 可编程控制器(元) | 486,660.00 | 571,344.60 | 184,956.20 | - |
| 其他(元) | 1,189,767.80 | 1,646,219.88 | 2,033,967.36 | 1,347,398.61 |
| 营业成本(元) | ||||
| 电抗器(元) | - | 2,795.42 | - | 1,665.08 |
| 电流传感器(元) | 221,083.15 | 764,295.41 | 352,183.54 | 632,525.02 |
| 电压传感器(元) | 64,019.29 | 820,062.76 | 201,708.94 | 379,378.21 |
| 可编程控制器(PLC)(元) | - | - | - | 391,064.58 |
| 速度传感器(元) | 584,105.39 | 1,206,668.39 | 754,080.01 | 1,307,700.68 |
| 温度传感器(元) | 1,286,568.71 | 2,355,444.37 | 1,501,636.00 | 2,296,476.51 |
| 压力传感器(元) | 256,617.03 | 472,747.38 | 452,414.95 | 437,348.36 |
| 可编程控制器(元) | 141,671.15 | 231,937.97 | 74,808.22 | - |
| 其他(元) | 232,227.19 | 596,084.58 | 692,233.79 | 695,466.32 |
| 毛利(元) | ||||
| 电抗器(元) | - | 1,872.72 | - | 1,135.80 |
| 电流传感器(元) | 414,723.21 | 763,470.62 | 503,275.30 | 686,163.78 |
| 电压传感器(元) | 319,371.30 | 1,244,604.68 | 277,563.42 | 385,540.21 |
| 可编程控制器(PLC)(元) | - | - | - | 608,936.82 |
| 速度传感器(元) | 896,383.33 | 1,827,664.09 | 1,071,908.18 | 1,639,276.50 |
| 温度传感器(元) | 2,872,146.97 | 3,020,495.94 | 2,384,269.86 | 2,499,917.14 |
| 压力传感器(元) | 467,489.18 | 967,391.60 | 678,622.43 | 553,784.37 |
| 可编程控制器(元) | 344,988.85 | 339,406.63 | 110,147.98 | - |
| 其他(元) | 957,540.61 | 1,050,135.30 | 1,341,733.57 | 651,932.29 |
| 毛利率(%) | ||||
| 电抗器(%) | - | 40.12 | - | 40.55 |
| 电流传感器(%) | 65.23 | 49.97 | 58.83 | 52.03 |
| 电压传感器(%) | 83.30 | 60.28 | 57.91 | 50.40 |
| 可编程控制器(PLC)(%) | - | - | - | 60.89 |
| 速度传感器(%) | 60.55 | 60.23 | 58.70 | 55.63 |
| 温度传感器(%) | 69.06 | 56.19 | 61.36 | 52.12 |
| 压力传感器(%) | 64.56 | 67.17 | 60.00 | 55.87 |
| 可编程控制器(%) | 70.89 | 59.40 | 59.55 | - |
| 其他(%) | 80.48 | 63.79 | 65.97 | 48.38 |
| 收入构成(%) | ||||
| 电抗器(%) | - | 0.03 | - | 0.02 |
| 电流传感器(%) | 7.02 | 9.75 | 8.23 | 10.01 |
| 电压传感器(%) | 4.23 | 13.18 | 4.61 | 5.81 |
| 可编程控制器(PLC)(%) | - | - | - | 7.59 |
| 速度传感器(%) | 16.34 | 19.37 | 17.56 | 22.38 |
| 温度传感器(%) | 45.91 | 34.32 | 37.38 | 36.42 |
| 压力传感器(%) | 7.99 | 9.19 | 10.88 | 7.53 |
| 可编程控制器(%) | 5.37 | 3.65 | 1.78 | - |
| 其他(%) | 13.13 | 10.51 | 19.56 | 10.23 |
| 毛利构成(%) | ||||
| 电抗器(%) | - | 0.02 | - | 0.02 |
| 电流传感器(%) | 6.61 | 8.29 | 7.90 | 9.77 |
| 电压传感器(%) | 5.09 | 13.51 | 4.36 | 5.49 |
| 可编程控制器(PLC)(%) | - | - | - | 8.67 |
| 速度传感器(%) | 14.29 | 19.83 | 16.83 | 23.33 |
| 温度传感器(%) | 45.79 | 32.78 | 37.44 | 35.58 |
| 压力传感器(%) | 7.45 | 10.50 | 10.66 | 7.88 |
| 可编程控制器(%) | 5.50 | 3.68 | 1.73 | - |
| 其他(%) | 15.27 | 11.40 | 21.07 | 9.28 |
