| 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) | |||||
| 电器配件(元) | 1,198,410.32 | 2,631,740.89 | 1,285,754.49 | 3,652,294.55 | 2,341,756.27 |
| 非智能式断路器(元) | 19,636,854.84 | 35,052,124.68 | 15,845,320.47 | 44,160,885.76 | 21,779,717.13 |
| 智能式断路器(元) | 83,943,254.91 | 129,263,391.76 | 59,133,401.84 | 150,211,107.81 | 81,483,625.74 |
| 营业成本(元) | |||||
| 电器配件(元) | 1,250,451.38 | 2,330,791.49 | 702,486.79 | 3,218,854.13 | 1,648,359.56 |
| 非智能式断路器(元) | 16,002,455.74 | 28,898,248.47 | 13,383,516.18 | 37,952,624.92 | 18,471,479.03 |
| 智能式断路器(元) | 64,383,716.73 | 101,781,367.42 | 47,241,747.54 | 120,855,008.05 | 65,418,656.55 |
| 毛利(元) | |||||
| 电器配件(元) | -52,041.06 | 300,949.40 | 583,267.70 | 433,440.42 | 693,396.71 |
| 非智能式断路器(元) | 3,634,399.10 | 6,153,876.21 | 2,461,804.29 | 6,208,260.84 | 3,308,238.10 |
| 智能式断路器(元) | 19,559,538.18 | 27,482,024.34 | 11,891,654.30 | 29,356,099.76 | 16,064,969.19 |
| 毛利率(%) | |||||
| 电器配件(%) | -4.34 | 11.44 | 45.36 | 11.87 | 29.61 |
| 非智能式断路器(%) | 18.51 | 17.56 | 15.54 | 14.06 | 15.19 |
| 智能式断路器(%) | 23.30 | 21.26 | 20.11 | 19.54 | 19.72 |
| 收入构成(%) | |||||
| 电器配件(%) | 1.14 | 1.58 | 1.69 | 1.84 | 2.22 |
| 非智能式断路器(%) | 18.74 | 21.00 | 20.78 | 22.30 | 20.62 |
| 智能式断路器(%) | 80.11 | 77.43 | 77.54 | 75.85 | 77.16 |
| 毛利构成(%) | |||||
| 电器配件(%) | -0.22 | 0.89 | 3.90 | 1.20 | 3.46 |
| 非智能式断路器(%) | 15.70 | 18.13 | 16.48 | 17.25 | 16.49 |
| 智能式断路器(%) | 84.52 | 80.98 | 79.61 | 81.55 | 80.06 |