| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电器配件(元) | 2,888,061.10 | 1,718,176.06 | 1,921,962.63 | 1,198,410.32 |
| 非智能式断路器(元) | 40,877,633.63 | 15,930,546.57 | 35,384,481.06 | 19,636,854.84 |
| 智能式断路器(元) | 222,794,440.51 | 124,398,482.14 | 190,516,456.42 | 83,943,254.91 |
| 营业成本(元) | ||||
| 电器配件(元) | 2,366,781.64 | 1,141,008.73 | 1,778,909.54 | 1,250,451.38 |
| 非智能式断路器(元) | 30,619,289.91 | 11,963,842.16 | 26,789,509.44 | 16,002,455.74 |
| 智能式断路器(元) | 171,941,082.23 | 93,047,193.20 | 150,751,628.07 | 64,383,716.73 |
| 毛利(元) | ||||
| 电器配件(元) | 521,279.46 | 577,167.33 | 143,053.09 | -52,041.06 |
| 非智能式断路器(元) | 10,258,343.72 | 3,966,704.41 | 8,594,971.62 | 3,634,399.10 |
| 智能式断路器(元) | 50,853,358.28 | 31,351,288.94 | 39,764,828.35 | 19,559,538.18 |
| 毛利率(%) | ||||
| 电器配件(%) | 18.05 | 33.59 | 7.44 | -4.34 |
| 非智能式断路器(%) | 25.10 | 24.90 | 24.29 | 18.51 |
| 智能式断路器(%) | 22.83 | 25.20 | 20.87 | 23.30 |
| 收入构成(%) | ||||
| 电器配件(%) | 1.08 | 1.21 | 0.84 | 1.14 |
| 非智能式断路器(%) | 15.34 | 11.21 | 15.53 | 18.74 |
| 智能式断路器(%) | 83.58 | 87.58 | 83.62 | 80.11 |
| 毛利构成(%) | ||||
| 电器配件(%) | 0.85 | 1.61 | 0.29 | -0.22 |
| 非智能式断路器(%) | 16.64 | 11.05 | 17.72 | 15.70 |
| 智能式断路器(%) | 82.51 | 87.34 | 81.98 | 84.52 |