| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 断路器金属件(元) | 128,869,276.87 | 59,650,385.61 | 137,550,842.80 | 59,161,116.69 |
| 连接铜片(元) | 868,189.31 | 415,035.90 | 931,167.99 | 445,078.72 |
| 漏电断路器金属件(元) | 113,245.16 | 113,245.16 | 127,705.18 | 41,858.81 |
| 五金家电配件(元) | 10,144,618.24 | 5,681,235.23 | 11,479,988.88 | 4,355,824.53 |
| 新能源(元) | 357,559.91 | 25,159.29 | 296,252.19 | 4,489.38 |
| 照明配电箱铁底座(元) | 198,898.20 | 123,930.38 | 153,829.27 | 33,360.78 |
| 遮断器配件(元) | 616,974.33 | - | 432,007.44 | 3,006.50 |
| 铜排(元) | 3,394,298.55 | 888,715.39 | 490,174.24 | - |
| 营业成本(元) | ||||
| 断路器金属件(元) | 111,953,043.76 | 50,443,062.63 | 118,299,851.72 | 50,277,940.36 |
| 连接铜片(元) | 752,052.57 | 347,699.21 | 788,627.08 | 364,435.12 |
| 漏电断路器金属件(元) | 95,754.18 | 91,366.80 | 101,900.92 | 32,911.67 |
| 五金家电配件(元) | 8,778,279.83 | 5,002,694.67 | 10,156,961.66 | 3,895,786.56 |
| 新能源(元) | 308,379.79 | 20,860.35 | 246,450.99 | 3,884.64 |
| 照明配电箱铁底座(元) | 171,288.55 | 108,573.07 | 143,671.63 | 31,764.14 |
| 遮断器配件(元) | 541,963.95 | - | 372,038.37 | 2,575.00 |
| 铜排(元) | 2,974,492.24 | 755,694.52 | 424,568.04 | - |
| 毛利(元) | ||||
| 断路器金属件(元) | 16,916,233.11 | 9,207,322.98 | 19,250,991.08 | 8,883,176.33 |
| 连接铜片(元) | 116,136.74 | 67,336.69 | 142,540.91 | 80,643.60 |
| 漏电断路器金属件(元) | 17,490.98 | 21,878.36 | 25,804.26 | 8,947.14 |
| 五金家电配件(元) | 1,366,338.41 | 678,540.56 | 1,323,027.22 | 460,037.97 |
| 新能源(元) | 49,180.12 | 4,298.94 | 49,801.20 | 604.74 |
| 照明配电箱铁底座(元) | 27,609.65 | 15,357.31 | 10,157.64 | 1,596.64 |
| 遮断器配件(元) | 75,010.38 | - | 59,969.07 | 431.50 |
| 铜排(元) | 419,806.31 | 133,020.87 | 65,606.20 | - |
| 毛利率(%) | ||||
| 断路器金属件(%) | 13.13 | 15.44 | 14.00 | 15.02 |
| 连接铜片(%) | 13.38 | 16.22 | 15.31 | 18.12 |
| 漏电断路器金属件(%) | 15.45 | 19.32 | 20.21 | 21.37 |
| 五金家电配件(%) | 13.47 | 11.94 | 11.52 | 10.56 |
| 新能源(%) | 13.75 | 17.09 | 16.81 | 13.47 |
| 照明配电箱铁底座(%) | 13.88 | 12.39 | 6.60 | 4.79 |
| 遮断器配件(%) | 12.16 | - | 13.88 | 14.35 |
| 铜排(%) | 12.37 | 14.97 | 13.38 | - |
| 收入构成(%) | ||||
| 断路器金属件(%) | 89.14 | 89.17 | 90.82 | 92.37 |
| 连接铜片(%) | 0.60 | 0.62 | 0.61 | 0.69 |
| 漏电断路器金属件(%) | 0.08 | 0.17 | 0.08 | 0.07 |
| 五金家电配件(%) | 7.02 | 8.49 | 7.58 | 6.80 |
| 新能源(%) | 0.25 | 0.04 | 0.20 | 0.01 |
| 照明配电箱铁底座(%) | 0.14 | 0.19 | 0.10 | 0.05 |
| 遮断器配件(%) | 0.43 | - | 0.29 | 0.00 |
| 铜排(%) | 2.35 | 1.33 | 0.32 | - |
| 毛利构成(%) | ||||
| 断路器金属件(%) | 89.09 | 90.91 | 91.99 | 94.15 |
| 连接铜片(%) | 0.61 | 0.66 | 0.68 | 0.85 |
| 漏电断路器金属件(%) | 0.09 | 0.22 | 0.12 | 0.09 |
| 五金家电配件(%) | 7.20 | 6.70 | 6.32 | 4.88 |
| 新能源(%) | 0.26 | 0.04 | 0.24 | 0.01 |
| 照明配电箱铁底座(%) | 0.15 | 0.15 | 0.05 | 0.02 |
| 遮断器配件(%) | 0.40 | - | 0.29 | 0.00 |
| 铜排(%) | 2.21 | 1.31 | 0.31 | - |