| 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) | |||||
| 电表壳组件(元) | - | - | - | 114,108,616.67 | 38,911,522.06 |
| 互感器(元) | 5,492,942.69 | 16,399,308.06 | 9,266,546.44 | 11,651,006.76 | 3,252,063.58 |
| 继电器(元) | - | - | - | 158,105,997.31 | 64,890,562.55 |
| 继电器及组件(元) | 120,708,084.01 | 282,515,251.39 | 130,078,915.41 | - | - |
| 其他(元) | 3,777,193.89 | 8,939,141.34 | 5,004,996.53 | 10,859,129.15 | 3,306,015.89 |
| 营业成本(元) | |||||
| 电表壳组件(元) | - | - | - | 93,767,464.89 | 32,656,811.56 |
| 互感器(元) | 4,668,761.67 | 10,947,643.22 | 7,370,742.49 | 8,885,101.32 | 2,640,551.46 |
| 继电器(元) | - | - | - | 125,827,253.46 | 54,558,310.33 |
| 继电器及组件(元) | 98,438,413.71 | 224,801,470.55 | 100,951,878.39 | - | - |
| 其他(元) | 3,490,433.84 | 6,453,692.84 | 2,048,193.83 | 9,854,233.17 | 2,218,871.41 |
| 毛利(元) | |||||
| 电表壳组件(元) | - | - | - | 20,341,151.78 | 6,254,710.50 |
| 互感器(元) | 824,181.02 | 5,451,664.84 | 1,895,803.95 | 2,765,905.44 | 611,512.12 |
| 继电器(元) | - | - | - | 32,278,743.85 | 10,332,252.22 |
| 继电器及组件(元) | 22,269,670.30 | 57,713,780.84 | 29,127,037.02 | - | - |
| 其他(元) | 286,760.05 | 2,485,448.50 | 2,956,802.70 | 1,004,895.98 | 1,087,144.48 |
| 毛利率(%) | |||||
| 电表壳组件(%) | - | - | - | 17.83 | 16.07 |
| 互感器(%) | 15.00 | 33.24 | 20.46 | 23.74 | 18.80 |
| 继电器(%) | - | - | - | 20.42 | 15.92 |
| 继电器及组件(%) | 18.45 | 20.43 | 22.39 | - | - |
| 其他(%) | 7.59 | 27.80 | 59.08 | 9.25 | 32.88 |
| 收入构成(%) | |||||
| 电表壳组件(%) | - | - | - | 38.72 | 35.26 |
| 互感器(%) | 4.23 | 5.33 | 6.42 | 3.95 | 2.95 |
| 继电器(%) | - | - | - | 53.65 | 58.80 |
| 继电器及组件(%) | 92.87 | 91.77 | 90.11 | - | - |
| 其他(%) | 2.91 | 2.90 | 3.47 | 3.68 | 3.00 |
| 毛利构成(%) | |||||
| 电表壳组件(%) | - | - | - | 36.07 | 34.21 |
| 互感器(%) | 3.53 | 8.30 | 5.58 | 4.90 | 3.34 |
| 继电器(%) | - | - | - | 57.24 | 56.50 |
| 继电器及组件(%) | 95.25 | 87.91 | 85.72 | - | - |
| 其他(%) | 1.23 | 3.79 | 8.70 | 1.78 | 5.95 |