| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 互感器(元) | 11,947,161.14 | 12,898,359.27 | 9,201,705.65 | 9,790,584.72 | 5,492,942.69 |
| 继电器及组件(元) | 176,563,667.49 | 351,508,107.34 | 163,883,095.91 | 324,044,538.22 | 120,708,084.01 |
| 其他(元) | 2,368,336.81 | 16,847,420.25 | 7,325,591.56 | 9,083,319.76 | 3,777,193.89 |
| 营业成本(元) | |||||
| 互感器(元) | 9,721,666.09 | 7,851,976.82 | 7,788,643.59 | 6,952,405.55 | 4,668,761.67 |
| 继电器及组件(元) | 145,906,016.04 | 286,992,224.18 | 135,107,665.39 | 273,386,526.05 | 98,438,413.71 |
| 其他(元) | 1,482,320.57 | 15,289,387.94 | 7,127,505.04 | 7,486,649.94 | 3,490,433.84 |
| 毛利(元) | |||||
| 互感器(元) | 2,225,495.05 | 5,046,382.45 | 1,413,062.06 | 2,838,179.17 | 824,181.02 |
| 继电器及组件(元) | 30,657,651.45 | 64,515,883.16 | 28,775,430.52 | 50,658,012.17 | 22,269,670.30 |
| 其他(元) | 886,016.24 | 1,558,032.31 | 198,086.52 | 1,596,669.82 | 286,760.05 |
| 毛利率(%) | |||||
| 互感器(%) | 18.63 | 39.12 | 15.36 | 28.99 | 15.00 |
| 继电器及组件(%) | 17.36 | 18.35 | 17.56 | 15.63 | 18.45 |
| 其他(%) | 37.41 | 9.25 | 2.70 | 17.58 | 7.59 |
| 收入构成(%) | |||||
| 互感器(%) | 6.26 | 3.38 | 5.10 | 2.86 | 4.23 |
| 继电器及组件(%) | 92.50 | 92.20 | 90.84 | 94.50 | 92.87 |
| 其他(%) | 1.24 | 4.42 | 4.06 | 2.65 | 2.91 |
| 毛利构成(%) | |||||
| 互感器(%) | 6.59 | 7.10 | 4.65 | 5.15 | 3.53 |
| 继电器及组件(%) | 90.79 | 90.71 | 94.70 | 91.95 | 95.25 |
| 其他(%) | 2.62 | 2.19 | 0.65 | 2.90 | 1.23 |