| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电流互感器(元) | 20,304,980.72 | 40,964,374.54 | 19,969,078.71 | 33,379,143.36 |
| 电压互感器(元) | 9,704,863.27 | 16,659,728.01 | 7,757,910.78 | 9,892,811.75 |
| 断路器(元) | 10,204,513.31 | 32,651,730.05 | 14,302,491.41 | 42,729,717.13 |
| 其他(元) | 4,762,087.29 | 2,954,432.10 | 2,029,767.02 | 8,268,926.57 |
| 营业成本(元) | ||||
| 电流互感器(元) | 16,678,517.63 | 30,616,255.70 | 13,781,778.68 | 26,090,468.28 |
| 电压互感器(元) | 8,590,318.34 | 13,123,374.46 | 5,891,357.10 | 8,478,671.42 |
| 断路器(元) | 5,459,676.26 | 23,750,912.06 | 10,867,441.49 | 28,272,766.26 |
| 其他(元) | 2,703,200.81 | 916,014.24 | 992,487.92 | 5,150,098.62 |
| 毛利(元) | ||||
| 电流互感器(元) | 3,626,463.09 | 10,348,118.84 | 6,187,300.03 | 7,288,675.08 |
| 电压互感器(元) | 1,114,544.93 | 3,536,353.55 | 1,866,553.68 | 1,414,140.33 |
| 断路器(元) | 4,744,837.05 | 8,900,817.99 | 3,435,049.92 | 14,456,950.87 |
| 其他(元) | 2,058,886.48 | 2,038,417.86 | 1,037,279.10 | 3,118,827.95 |
| 毛利率(%) | ||||
| 电流互感器(%) | 17.86 | 25.26 | 30.98 | 21.84 |
| 电压互感器(%) | 11.48 | 21.23 | 24.06 | 14.29 |
| 断路器(%) | 46.50 | 27.26 | 24.02 | 33.83 |
| 其他(%) | 43.23 | 69.00 | 51.10 | 37.72 |
| 收入构成(%) | ||||
| 电流互感器(%) | 45.15 | 43.94 | 45.32 | 35.41 |
| 电压互感器(%) | 21.58 | 17.87 | 17.61 | 10.49 |
| 断路器(%) | 22.69 | 35.02 | 32.46 | 45.33 |
| 其他(%) | 10.59 | 3.17 | 4.61 | 8.77 |
| 毛利构成(%) | ||||
| 电流互感器(%) | 31.41 | 41.69 | 49.39 | 27.74 |
| 电压互感器(%) | 9.65 | 14.25 | 14.90 | 5.38 |
| 断路器(%) | 41.10 | 35.86 | 27.42 | 55.01 |
| 其他(%) | 17.83 | 8.21 | 8.28 | 11.87 |