| 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) | |||||
| 电器配件(元) | 1,718,176.06 | 1,921,962.63 | 1,198,410.32 | 2,631,740.89 | 1,285,754.49 |
| 非智能式断路器(元) | 15,930,546.57 | 35,384,481.06 | 19,636,854.84 | 35,052,124.68 | 15,845,320.47 |
| 智能式断路器(元) | 124,398,482.14 | 190,516,456.42 | 83,943,254.91 | 129,263,391.76 | 59,133,401.84 |
| 营业成本(元) | |||||
| 电器配件(元) | 1,141,008.73 | 1,778,909.54 | 1,250,451.38 | 2,330,791.49 | 702,486.79 |
| 非智能式断路器(元) | 11,963,842.16 | 26,789,509.44 | 16,002,455.74 | 28,898,248.47 | 13,383,516.18 |
| 智能式断路器(元) | 93,047,193.20 | 150,751,628.07 | 64,383,716.73 | 101,781,367.42 | 47,241,747.54 |
| 毛利(元) | |||||
| 电器配件(元) | 577,167.33 | 143,053.09 | -52,041.06 | 300,949.40 | 583,267.70 |
| 非智能式断路器(元) | 3,966,704.41 | 8,594,971.62 | 3,634,399.10 | 6,153,876.21 | 2,461,804.29 |
| 智能式断路器(元) | 31,351,288.94 | 39,764,828.35 | 19,559,538.18 | 27,482,024.34 | 11,891,654.30 |
| 毛利率(%) | |||||
| 电器配件(%) | 33.59 | 7.44 | -4.34 | 11.44 | 45.36 |
| 非智能式断路器(%) | 24.90 | 24.29 | 18.51 | 17.56 | 15.54 |
| 智能式断路器(%) | 25.20 | 20.87 | 23.30 | 21.26 | 20.11 |
| 收入构成(%) | |||||
| 电器配件(%) | 1.21 | 0.84 | 1.14 | 1.58 | 1.69 |
| 非智能式断路器(%) | 11.21 | 15.53 | 18.74 | 21.00 | 20.78 |
| 智能式断路器(%) | 87.58 | 83.62 | 80.11 | 77.43 | 77.54 |
| 毛利构成(%) | |||||
| 电器配件(%) | 1.61 | 0.29 | -0.22 | 0.89 | 3.90 |
| 非智能式断路器(%) | 11.05 | 17.72 | 15.70 | 18.13 | 16.48 |
| 智能式断路器(%) | 87.34 | 81.98 | 84.52 | 80.98 | 79.61 |