| 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) | |||||
| 电气成套设备销售(元) | 26,605,823.26 | 45,456,033.69 | 16,575,707.64 | 60,215,142.36 | 10,793,059.15 |
| 电气元器件分销(元) | 58,114,564.07 | 176,955,176.84 | 104,620,761.44 | 238,100,439.95 | 117,955,676.41 |
| 技术服务(元) | 498,434.89 | 1,926,948.50 | 559,291.50 | 2,656,925.51 | 533,457.54 |
| 软管泵销售(元) | - | - | - | 1,351,706.20 | 1,232,237.18 |
| 营业成本(元) | |||||
| 电气成套设备销售(元) | 19,954,945.39 | 33,917,830.14 | 12,343,368.45 | 45,064,998.11 | 8,217,790.35 |
| 电气元器件分销(元) | 43,910,915.13 | 139,246,953.33 | 82,791,376.12 | 187,434,882.48 | 88,901,361.28 |
| 技术服务(元) | - | 72,599.07 | 13,679.25 | 771,410.10 | - |
| 软管泵销售(元) | - | - | - | 1,705,527.67 | 1,659,400.04 |
| 毛利(元) | |||||
| 电气成套设备销售(元) | 6,650,877.87 | 11,538,203.55 | 4,232,339.19 | 15,150,144.25 | 2,575,268.80 |
| 电气元器件分销(元) | 14,203,648.94 | 37,708,223.51 | 21,829,385.32 | 50,665,557.47 | 29,054,315.13 |
| 技术服务(元) | 498,434.89 | 1,854,349.43 | 545,612.25 | 1,885,515.41 | - |
| 软管泵销售(元) | - | - | - | -353,821.47 | -427,162.86 |
| 毛利率(%) | |||||
| 电气成套设备销售(%) | 25.00 | 25.38 | 25.53 | 25.16 | 23.86 |
| 电气元器件分销(%) | 24.44 | 21.31 | 20.87 | 21.28 | 24.63 |
| 技术服务(%) | - | 96.23 | 97.55 | 70.97 | - |
| 软管泵销售(%) | - | - | - | -26.18 | -34.67 |
| 收入构成(%) | |||||
| 电气成套设备销售(%) | 31.22 | 20.26 | 13.61 | 19.92 | 8.27 |
| 电气元器件分销(%) | 68.19 | 78.88 | 85.93 | 78.76 | 90.38 |
| 技术服务(%) | 0.58 | 0.86 | 0.46 | 0.88 | 0.41 |
| 软管泵销售(%) | - | 0.00 | - | 0.45 | 0.94 |
| 毛利构成(%) | |||||
| 电气成套设备销售(%) | 31.15 | 22.58 | 15.91 | 22.50 | 8.25 |
| 电气元器件分销(%) | 66.52 | 73.79 | 82.04 | 75.23 | 93.12 |
| 技术服务(%) | 2.33 | 3.63 | 2.05 | 2.80 | 0.00 |
| 软管泵销售(%) | - | 0.00 | - | -0.53 | -1.37 |