| 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) | |||||
| 电力监控装置及系统(元) | 8,178,428.13 | 17,381,334.35 | 8,768,709.97 | 24,645,512.71 | 10,077,832.43 |
| 能源管理产品及系统(元) | 35,363,435.79 | 59,711,070.60 | 17,389,177.10 | 39,477,734.68 | 14,120,853.83 |
| 智能保护装置(元) | 8,970,042.36 | 13,276,866.32 | 3,414,440.68 | 9,292,032.08 | 5,137,167.67 |
| 智能照明产品及系统(元) | 448,026.52 | 1,814,139.12 | 728,593.99 | 1,212,563.72 | 598,428.31 |
| 其他(元) | 1,284,355.51 | 486,780.00 | -18,695.71 | 946,806.44 | 204,893.43 |
| 营业成本(元) | |||||
| 电力监控装置及系统(元) | 4,087,817.84 | 8,770,070.35 | 4,446,878.97 | 6,844,728.23 | 2,784,879.44 |
| 能源管理产品及系统(元) | 22,025,587.47 | 32,212,286.49 | 11,682,768.53 | 28,180,732.91 | 6,581,853.13 |
| 智能保护装置(元) | 5,400,954.28 | 7,857,139.94 | 1,957,271.31 | 4,773,667.45 | 2,694,223.69 |
| 智能照明产品及系统(元) | 335,097.53 | 1,167,641.40 | 500,523.64 | 681,698.19 | 345,818.93 |
| 其他(元) | 1,280,539.28 | 431,811.21 | 166,711.17 | 1,022,566.13 | 1,365,463.23 |
| 毛利(元) | |||||
| 电力监控装置及系统(元) | 4,090,610.29 | 8,611,264.00 | 4,321,831.00 | 17,800,784.48 | 7,292,952.99 |
| 能源管理产品及系统(元) | 13,337,848.32 | 27,498,784.11 | 5,706,408.57 | 11,297,001.77 | 7,539,000.70 |
| 智能保护装置(元) | 3,569,088.08 | 5,419,726.38 | 1,457,169.37 | 4,518,364.63 | 2,442,943.98 |
| 智能照明产品及系统(元) | 112,928.99 | 646,497.72 | 228,070.35 | 530,865.53 | 252,609.38 |
| 其他(元) | 3,816.23 | 54,968.79 | -185,406.88 | -75,759.69 | -1,160,569.80 |
| 毛利率(%) | |||||
| 电力监控装置及系统(%) | 50.02 | 49.54 | 49.29 | 72.23 | 72.37 |
| 能源管理产品及系统(%) | 37.72 | 46.05 | 32.82 | 28.62 | 53.39 |
| 智能保护装置(%) | 39.79 | 40.82 | 42.68 | 48.63 | 47.55 |
| 智能照明产品及系统(%) | 25.21 | 35.64 | 31.30 | 43.78 | 42.21 |
| 其他(%) | 0.30 | 11.29 | 991.71 | -8.00 | -566.43 |
| 收入构成(%) | |||||
| 电力监控装置及系统(%) | 15.08 | 18.76 | 28.96 | 32.61 | 33.44 |
| 能源管理产品及系统(%) | 65.19 | 64.43 | 57.42 | 52.24 | 46.85 |
| 智能保护装置(%) | 16.54 | 14.33 | 11.28 | 12.30 | 17.04 |
| 智能照明产品及系统(%) | 0.83 | 1.96 | 2.41 | 1.60 | 1.99 |
| 其他(%) | 2.37 | 0.53 | -0.06 | 1.25 | 0.68 |
| 毛利构成(%) | |||||
| 电力监控装置及系统(%) | 19.37 | 20.39 | 37.49 | 52.25 | 44.56 |
| 能源管理产品及系统(%) | 63.17 | 65.11 | 49.50 | 33.16 | 46.06 |
| 智能保护装置(%) | 16.90 | 12.83 | 12.64 | 13.26 | 14.93 |
| 智能照明产品及系统(%) | 0.53 | 1.53 | 1.98 | 1.56 | 1.54 |
| 其他(%) | 0.02 | 0.13 | -1.61 | -0.22 | -7.09 |