| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 充电桩(元) | 958,331.58 | 634,313.90 |
| 充电桩配件(元) | 3,564,991.01 | 4,847,814.63 |
| 光伏终端输配电(元) | 343,490.27 | 863,999.72 |
| 漏电断路器(元) | 70,181,091.06 | 71,004,563.66 |
| 漏电断路器配件(元) | 52,308,657.94 | 22,995,212.34 |
| 小型断路器(元) | 18,497,649.95 | 21,382,590.78 |
| 小型断路器配件(元) | 1,111,891.25 | 23,604,800.18 |
| 营业成本(元) | ||
| 充电桩(元) | 570,285.35 | 340,753.14 |
| 充电桩配件(元) | 2,589,788.01 | 3,415,925.53 |
| 光伏终端输配电(元) | 249,630.81 | 633,459.21 |
| 漏电断路器(元) | 57,720,668.07 | 55,418,200.56 |
| 漏电断路器配件(元) | 42,866,910.35 | 17,814,128.37 |
| 小型断路器(元) | 16,371,205.99 | 19,091,666.42 |
| 小型断路器配件(元) | 1,002,806.80 | 21,479,159.39 |
| 毛利(元) | ||
| 充电桩(元) | 388,046.23 | 293,560.76 |
| 充电桩配件(元) | 975,203.00 | 1,431,889.10 |
| 光伏终端输配电(元) | 93,859.46 | 230,540.51 |
| 漏电断路器(元) | 12,460,422.99 | 15,586,363.10 |
| 漏电断路器配件(元) | 9,441,747.59 | 5,181,083.97 |
| 小型断路器(元) | 2,126,443.96 | 2,290,924.36 |
| 小型断路器配件(元) | 109,084.45 | 2,125,640.79 |
| 毛利率(%) | ||
| 充电桩(%) | 40.49 | 46.28 |
| 充电桩配件(%) | 27.35 | 29.54 |
| 光伏终端输配电(%) | 27.33 | 26.68 |
| 漏电断路器(%) | 17.75 | 21.95 |
| 漏电断路器配件(%) | 18.05 | 22.53 |
| 小型断路器(%) | 11.50 | 10.71 |
| 小型断路器配件(%) | 9.81 | 9.01 |
| 收入构成(%) | ||
| 充电桩(%) | 0.65 | 0.44 |
| 充电桩配件(%) | 2.43 | 3.34 |
| 光伏终端输配电(%) | 0.23 | 0.59 |
| 漏电断路器(%) | 47.75 | 48.86 |
| 漏电断路器配件(%) | 35.59 | 15.82 |
| 小型断路器(%) | 12.59 | 14.71 |
| 小型断路器配件(%) | 0.76 | 16.24 |
| 毛利构成(%) | ||
| 充电桩(%) | 1.52 | 1.08 |
| 充电桩配件(%) | 3.81 | 5.28 |
| 光伏终端输配电(%) | 0.37 | 0.85 |
| 漏电断路器(%) | 48.68 | 57.43 |
| 漏电断路器配件(%) | 36.89 | 19.09 |
| 小型断路器(%) | 8.31 | 8.44 |
| 小型断路器配件(%) | 0.43 | 7.83 |