| 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) | |||||
| 互感器(元) | 9,201,705.65 | 9,790,584.72 | 5,492,942.69 | 16,399,308.06 | 9,266,546.44 |
| 继电器及组件(元) | 163,883,095.91 | 324,044,538.22 | 120,708,084.01 | 282,515,251.39 | 130,078,915.41 |
| 其他(元) | 7,325,591.56 | 9,083,319.76 | 3,777,193.89 | 8,939,141.34 | 5,004,996.53 |
| 营业成本(元) | |||||
| 互感器(元) | 7,788,643.59 | 6,952,405.55 | 4,668,761.67 | 10,947,643.22 | 7,370,742.49 |
| 继电器及组件(元) | 135,107,665.39 | 273,386,526.05 | 98,438,413.71 | 224,801,470.55 | 100,951,878.39 |
| 其他(元) | 7,127,505.04 | 7,486,649.94 | 3,490,433.84 | 6,453,692.84 | 2,048,193.83 |
| 毛利(元) | |||||
| 互感器(元) | 1,413,062.06 | 2,838,179.17 | 824,181.02 | 5,451,664.84 | 1,895,803.95 |
| 继电器及组件(元) | 28,775,430.52 | 50,658,012.17 | 22,269,670.30 | 57,713,780.84 | 29,127,037.02 |
| 其他(元) | 198,086.52 | 1,596,669.82 | 286,760.05 | 2,485,448.50 | 2,956,802.70 |
| 毛利率(%) | |||||
| 互感器(%) | 15.36 | 28.99 | 15.00 | 33.24 | 20.46 |
| 继电器及组件(%) | 17.56 | 15.63 | 18.45 | 20.43 | 22.39 |
| 其他(%) | 2.70 | 17.58 | 7.59 | 27.80 | 59.08 |
| 收入构成(%) | |||||
| 互感器(%) | 5.10 | 2.86 | 4.23 | 5.33 | 6.42 |
| 继电器及组件(%) | 90.84 | 94.50 | 92.87 | 91.77 | 90.11 |
| 其他(%) | 4.06 | 2.65 | 2.91 | 2.90 | 3.47 |
| 毛利构成(%) | |||||
| 互感器(%) | 4.65 | 5.15 | 3.53 | 8.30 | 5.58 |
| 继电器及组件(%) | 94.70 | 91.95 | 95.25 | 87.91 | 85.72 |
| 其他(%) | 0.65 | 2.90 | 1.23 | 3.79 | 8.70 |