| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成套设备(元) | 18,548,930.98 | 5,356,645.55 | 18,837,273.54 | 2,694,021.46 |
| 框架断路器(元) | - | 7,038,601.17 | 14,811,628.43 | 5,882,305.15 |
| 水电费收入(元) | - | 49,724.48 | 49,550.67 | 24,808.48 |
| 塑壳断路器(元) | - | 70,125,926.73 | 85,929,591.32 | 30,347,723.09 |
| 小型断路器(元) | - | 70,772,621.38 | 102,500,102.56 | 60,919,398.40 |
| 租金收入(元) | - | 314,496.41 | 646,963.74 | 533,867.19 |
| 非智能式断路器(元) | 13,139,490.69 | - | - | - |
| 智能式断路器(元) | 274,939,700.29 | - | - | - |
| 其他(元) | 17,822,692.00 | 7,185,751.91 | 19,091,236.42 | 4,166,522.38 |
| 营业成本(元) | ||||
| 成套设备(元) | 15,846,885.54 | 3,807,689.05 | 12,686,862.50 | 1,458,162.55 |
| 框架断路器(元) | - | 5,311,893.29 | 11,388,477.72 | 4,430,769.77 |
| 水电费收入(元) | - | - | - | - |
| 塑壳断路器(元) | - | 55,295,142.75 | 67,602,014.87 | 21,407,648.04 |
| 小型断路器(元) | - | 53,521,553.35 | 78,163,685.48 | 48,522,804.64 |
| 租金收入(元) | - | 150,576.11 | 150,576.10 | 150,576.12 |
| 非智能式断路器(元) | 8,759,670.68 | - | - | - |
| 智能式断路器(元) | 208,004,101.93 | - | - | - |
| 其他(元) | 12,632,292.95 | 5,611,810.51 | 14,432,972.23 | 3,349,808.37 |
| 毛利(元) | ||||
| 成套设备(元) | 2,702,045.44 | 1,548,956.50 | 6,150,411.04 | 1,235,858.91 |
| 框架断路器(元) | - | 1,726,707.88 | 3,423,150.71 | 1,451,535.38 |
| 水电费收入(元) | - | - | 49,550.67 | - |
| 塑壳断路器(元) | - | 14,830,783.98 | 18,327,576.45 | 8,940,075.05 |
| 小型断路器(元) | - | 17,251,068.03 | 24,336,417.08 | 12,396,593.76 |
| 租金收入(元) | - | 163,920.30 | 496,387.64 | 383,291.07 |
| 非智能式断路器(元) | 4,379,820.01 | - | - | - |
| 智能式断路器(元) | 66,935,598.36 | - | - | - |
| 其他(元) | 5,190,399.05 | 1,573,941.40 | 4,658,264.19 | 816,714.01 |
| 毛利率(%) | ||||
| 成套设备(%) | 14.57 | 28.92 | 32.65 | 45.87 |
| 框架断路器(%) | - | 24.53 | 23.11 | 24.68 |
| 水电费收入(%) | - | - | - | - |
| 塑壳断路器(%) | - | 21.15 | 21.33 | 29.46 |
| 小型断路器(%) | - | 24.38 | 23.74 | 20.35 |
| 租金收入(%) | - | 52.12 | 76.73 | 71.80 |
| 非智能式断路器(%) | 33.33 | - | - | - |
| 智能式断路器(%) | 24.35 | - | - | - |
| 其他(%) | 29.12 | 21.90 | 24.40 | 19.60 |
| 收入构成(%) | ||||
| 成套设备(%) | 5.72 | 3.33 | 7.79 | 2.58 |
| 框架断路器(%) | - | 4.38 | 6.12 | 5.63 |
| 水电费收入(%) | - | 0.03 | 0.02 | 0.02 |
| 塑壳断路器(%) | - | 43.60 | 35.53 | 29.02 |
| 小型断路器(%) | - | 44.00 | 42.38 | 58.26 |
| 租金收入(%) | - | 0.20 | 0.27 | 0.51 |
| 非智能式断路器(%) | 4.05 | - | - | - |
| 智能式断路器(%) | 84.74 | - | - | - |
| 其他(%) | 5.49 | 4.47 | 7.89 | 3.98 |
| 毛利构成(%) | ||||
| 成套设备(%) | 3.41 | 4.18 | 10.71 | 4.90 |
| 框架断路器(%) | - | 4.65 | 5.96 | 5.75 |
| 水电费收入(%) | - | 0.00 | 0.09 | 0.00 |
| 塑壳断路器(%) | - | 39.98 | 31.91 | 35.44 |
| 小型断路器(%) | - | 46.50 | 42.37 | 49.15 |
| 租金收入(%) | - | 0.44 | 0.86 | 1.52 |
| 非智能式断路器(%) | 5.53 | - | - | - |
| 智能式断路器(%) | 84.51 | - | - | - |
| 其他(%) | 6.55 | 4.24 | 8.11 | 3.24 |