| 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) | |||||
| 配电及控制设备(元) | - | - | 19,181,907.82 | 57,485,775.17 | 24,131,111.52 |
| 配件销售(元) | - | - | 86,030.08 | 433,594.48 | 852,424.29 |
| 智控系统(元) | - | - | 2,517,879.33 | 4,238,305.23 | 872,099.12 |
| 工程安装(元) | 448,672.55 | 5,130,265.47 | - | - | - |
| 制造业(元) | 24,889,035.32 | 49,833,392.09 | - | - | - |
| 营业成本(元) | |||||
| 配电及控制设备(元) | - | - | - | 42,465,890.95 | 16,881,776.18 |
| 配件销售(元) | - | - | - | 307,402.05 | 666,696.89 |
| 智控系统(元) | - | - | - | 3,262,421.89 | 484,175.19 |
| 工程安装(元) | 399,142.93 | 3,214,674.35 | - | - | - |
| 制造业(元) | 20,208,922.17 | 37,113,585.74 | - | - | - |
| 毛利(元) | |||||
| 配电及控制设备(元) | - | - | - | 15,019,884.22 | 7,249,335.34 |
| 配件销售(元) | - | - | - | 126,192.43 | 185,727.40 |
| 智控系统(元) | - | - | - | 975,883.34 | 387,923.93 |
| 工程安装(元) | 49,529.62 | 1,915,591.12 | - | - | - |
| 制造业(元) | 4,680,113.15 | 12,719,806.35 | - | - | - |
| 毛利率(%) | |||||
| 配电及控制设备(%) | - | - | - | 26.13 | 30.04 |
| 配件销售(%) | - | - | - | 29.10 | 21.79 |
| 智控系统(%) | - | - | - | 23.03 | 44.48 |
| 工程安装(%) | 11.04 | 37.34 | - | - | - |
| 制造业(%) | 18.80 | 25.52 | - | - | - |
| 收入构成(%) | |||||
| 配电及控制设备(%) | - | - | 88.05 | 92.48 | 93.33 |
| 配件销售(%) | - | - | 0.39 | 0.70 | 3.30 |
| 智控系统(%) | - | - | 11.56 | 6.82 | 3.37 |
| 工程安装(%) | 1.77 | 9.33 | - | - | - |
| 制造业(%) | 98.23 | 90.67 | - | - | - |
| 毛利构成(%) | |||||
| 配电及控制设备(%) | - | - | - | 93.16 | 92.67 |
| 配件销售(%) | - | - | - | 0.78 | 2.37 |
| 智控系统(%) | - | - | - | 6.05 | 4.96 |
| 工程安装(%) | 1.05 | 13.09 | - | - | - |
| 制造业(%) | 98.95 | 86.91 | - | - | - |