| 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) | |||||
| 电流互感器(元) | 23,621,732.04 | 61,327,751.74 | 20,304,980.72 | 40,964,374.54 | 19,969,078.71 |
| 电压互感器(元) | 15,082,252.34 | 27,490,955.00 | 9,704,863.27 | 16,659,728.01 | 7,757,910.78 |
| 断路器(元) | 24,894,919.09 | 23,027,733.05 | 10,204,513.31 | 32,651,730.05 | 14,302,491.41 |
| 其他(元) | 1,412,730.40 | 1,375,158.99 | 4,762,087.29 | 2,954,432.10 | 2,029,767.02 |
| 营业成本(元) | |||||
| 电流互感器(元) | 19,016,006.64 | 46,775,200.14 | 16,678,517.63 | 30,616,255.70 | 13,781,778.68 |
| 电压互感器(元) | 13,295,858.17 | 22,896,749.07 | 8,590,318.34 | 13,123,374.46 | 5,891,357.10 |
| 断路器(元) | 13,252,015.18 | 16,028,639.00 | 5,459,676.26 | 23,750,912.06 | 10,867,441.49 |
| 其他(元) | 1,123,025.14 | 349,984.87 | 2,703,200.81 | 916,014.24 | 992,487.92 |
| 毛利(元) | |||||
| 电流互感器(元) | 4,605,725.40 | 14,552,551.60 | 3,626,463.09 | 10,348,118.84 | 6,187,300.03 |
| 电压互感器(元) | 1,786,394.17 | 4,594,205.93 | 1,114,544.93 | 3,536,353.55 | 1,866,553.68 |
| 断路器(元) | 11,642,903.91 | 6,999,094.05 | 4,744,837.05 | 8,900,817.99 | 3,435,049.92 |
| 其他(元) | 289,705.26 | 1,025,174.12 | 2,058,886.48 | 2,038,417.86 | 1,037,279.10 |
| 毛利率(%) | |||||
| 电流互感器(%) | 19.50 | 23.73 | 17.86 | 25.26 | 30.98 |
| 电压互感器(%) | 11.84 | 16.71 | 11.48 | 21.23 | 24.06 |
| 断路器(%) | 46.77 | 30.39 | 46.50 | 27.26 | 24.02 |
| 其他(%) | 20.51 | 74.55 | 43.23 | 69.00 | 51.10 |
| 收入构成(%) | |||||
| 电流互感器(%) | 36.33 | 54.17 | 45.15 | 43.94 | 45.32 |
| 电压互感器(%) | 23.20 | 24.28 | 21.58 | 17.87 | 17.61 |
| 断路器(%) | 38.29 | 20.34 | 22.69 | 35.02 | 32.46 |
| 其他(%) | 2.17 | 1.21 | 10.59 | 3.17 | 4.61 |
| 毛利构成(%) | |||||
| 电流互感器(%) | 25.13 | 53.56 | 31.41 | 41.69 | 49.39 |
| 电压互感器(%) | 9.75 | 16.91 | 9.65 | 14.25 | 14.90 |
| 断路器(%) | 63.54 | 25.76 | 41.10 | 35.86 | 27.42 |
| 其他(%) | 1.58 | 3.77 | 17.83 | 8.21 | 8.28 |