| 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) | |||||
| 断路器金属件(元) | 59,650,385.61 | 137,550,842.80 | 59,161,116.69 | 120,473,535.97 | 58,897,540.36 |
| 连接铜片(元) | 415,035.90 | 931,167.99 | 445,078.72 | 423,429.86 | 201,259.54 |
| 漏电断路器金属件(元) | 113,245.16 | 127,705.18 | 41,858.81 | 96,199.58 | 59,230.33 |
| 新能源(元) | 25,159.29 | 296,252.19 | 4,489.38 | 302,535.38 | 241,346.01 |
| 照明配电箱铁底座(元) | 123,930.38 | 153,829.27 | 33,360.78 | 203,197.74 | 91,245.47 |
| 遮断器配件(元) | - | 432,007.44 | 3,006.50 | 1,339,024.13 | - |
| 五金家电配件(元) | 5,681,235.23 | 11,479,988.88 | 4,355,824.53 | - | - |
| 铜排(元) | 888,715.39 | 490,174.24 | - | - | - |
| 营业成本(元) | |||||
| 断路器金属件(元) | 50,443,062.63 | 118,299,851.72 | 50,277,940.36 | 102,979,153.90 | 49,247,943.21 |
| 连接铜片(元) | 347,699.21 | 788,627.08 | 364,435.12 | 363,383.85 | 169,639.61 |
| 漏电断路器金属件(元) | 91,366.80 | 101,900.92 | 32,911.67 | 77,875.60 | 47,216.93 |
| 新能源(元) | 20,860.35 | 246,450.99 | 3,884.64 | 257,506.00 | 203,947.44 |
| 照明配电箱铁底座(元) | 108,573.07 | 143,671.63 | 31,764.14 | 190,131.17 | 86,100.56 |
| 遮断器配件(元) | - | 372,038.37 | 2,575.00 | 1,126,723.60 | - |
| 五金家电配件(元) | 5,002,694.67 | 10,156,961.66 | 3,895,786.56 | - | - |
| 铜排(元) | 755,694.52 | 424,568.04 | - | - | - |
| 毛利(元) | |||||
| 断路器金属件(元) | 9,207,322.98 | 19,250,991.08 | 8,883,176.33 | 17,494,382.07 | 9,649,597.15 |
| 连接铜片(元) | 67,336.69 | 142,540.91 | 80,643.60 | 60,046.01 | 31,619.93 |
| 漏电断路器金属件(元) | 21,878.36 | 25,804.26 | 8,947.14 | 18,323.98 | 12,013.40 |
| 新能源(元) | 4,298.94 | 49,801.20 | 604.74 | 45,029.38 | 37,398.57 |
| 照明配电箱铁底座(元) | 15,357.31 | 10,157.64 | 1,596.64 | 13,066.57 | 5,144.91 |
| 遮断器配件(元) | - | 59,969.07 | 431.50 | 212,300.53 | - |
| 五金家电配件(元) | 678,540.56 | 1,323,027.22 | 460,037.97 | - | - |
| 铜排(元) | 133,020.87 | 65,606.20 | - | - | - |
| 毛利率(%) | |||||
| 断路器金属件(%) | 15.44 | 14.00 | 15.02 | 14.52 | 16.38 |
| 连接铜片(%) | 16.22 | 15.31 | 18.12 | 14.18 | 15.71 |
| 漏电断路器金属件(%) | 19.32 | 20.21 | 21.37 | 19.05 | 20.28 |
| 新能源(%) | 17.09 | 16.81 | 13.47 | 14.88 | 15.50 |
| 照明配电箱铁底座(%) | 12.39 | 6.60 | 4.79 | 6.43 | 5.64 |
| 遮断器配件(%) | - | 13.88 | 14.35 | 15.85 | - |
| 五金家电配件(%) | 11.94 | 11.52 | 10.56 | - | - |
| 铜排(%) | 14.97 | 13.38 | - | - | - |
| 收入构成(%) | |||||
| 断路器金属件(%) | 89.17 | 90.82 | 92.37 | 98.08 | 99.00 |
| 连接铜片(%) | 0.62 | 0.61 | 0.69 | 0.34 | 0.34 |
| 漏电断路器金属件(%) | 0.17 | 0.08 | 0.07 | 0.08 | 0.10 |
| 新能源(%) | 0.04 | 0.20 | 0.01 | 0.25 | 0.41 |
| 照明配电箱铁底座(%) | 0.19 | 0.10 | 0.05 | 0.17 | 0.15 |
| 遮断器配件(%) | - | 0.29 | 0.00 | 1.09 | - |
| 五金家电配件(%) | 8.49 | 7.58 | 6.80 | - | - |
| 铜排(%) | 1.33 | 0.32 | - | - | - |
| 毛利构成(%) | |||||
| 断路器金属件(%) | 90.91 | 91.99 | 94.15 | 98.05 | 99.11 |
| 连接铜片(%) | 0.66 | 0.68 | 0.85 | 0.34 | 0.32 |
| 漏电断路器金属件(%) | 0.22 | 0.12 | 0.09 | 0.10 | 0.12 |
| 新能源(%) | 0.04 | 0.24 | 0.01 | 0.25 | 0.38 |
| 照明配电箱铁底座(%) | 0.15 | 0.05 | 0.02 | 0.07 | 0.05 |
| 遮断器配件(%) | - | 0.29 | 0.00 | 1.19 | - |
| 五金家电配件(%) | 6.70 | 6.32 | 4.88 | - | - |
| 铜排(%) | 1.31 | 0.31 | - | - | - |