| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成套设备(元) | 5,356,645.55 | 18,837,273.54 | 2,694,021.46 | 11,860,513.08 |
| 框架断路器(元) | 7,038,601.17 | 14,811,628.43 | 5,882,305.15 | 15,483,361.95 |
| 水电费收入(元) | 49,724.48 | 49,550.67 | 24,808.48 | 204,212.45 |
| 塑壳断路器(元) | 70,125,926.73 | 85,929,591.32 | 30,347,723.09 | 95,043,702.74 |
| 小型断路器(元) | 70,772,621.38 | 102,500,102.56 | 60,919,398.40 | 83,626,787.11 |
| 租金收入(元) | 314,496.41 | 646,963.74 | 533,867.19 | 1,067,734.38 |
| 其他(元) | 7,185,751.91 | 19,091,236.42 | 4,166,522.38 | 16,848,694.21 |
| 营业成本(元) | ||||
| 成套设备(元) | 3,807,689.05 | 12,686,862.50 | 1,458,162.55 | 6,587,880.37 |
| 框架断路器(元) | 5,311,893.29 | 11,388,477.72 | 4,430,769.77 | 12,068,691.80 |
| 水电费收入(元) | - | - | - | - |
| 塑壳断路器(元) | 55,295,142.75 | 67,602,014.87 | 21,407,648.04 | 69,743,936.93 |
| 小型断路器(元) | 53,521,553.35 | 78,163,685.48 | 48,522,804.64 | 67,963,267.55 |
| 租金收入(元) | 150,576.11 | 150,576.10 | 150,576.12 | 301,152.23 |
| 其他(元) | 5,611,810.51 | 14,432,972.23 | 3,349,808.37 | 7,471,087.67 |
| 毛利(元) | ||||
| 成套设备(元) | 1,548,956.50 | 6,150,411.04 | 1,235,858.91 | 5,272,632.71 |
| 框架断路器(元) | 1,726,707.88 | 3,423,150.71 | 1,451,535.38 | 3,414,670.15 |
| 水电费收入(元) | - | 49,550.67 | - | 204,212.45 |
| 塑壳断路器(元) | 14,830,783.98 | 18,327,576.45 | 8,940,075.05 | 25,299,765.81 |
| 小型断路器(元) | 17,251,068.03 | 24,336,417.08 | 12,396,593.76 | 15,663,519.56 |
| 租金收入(元) | 163,920.30 | 496,387.64 | 383,291.07 | 766,582.15 |
| 其他(元) | 1,573,941.40 | 4,658,264.19 | 816,714.01 | 9,377,606.54 |
| 毛利率(%) | ||||
| 成套设备(%) | 28.92 | 32.65 | 45.87 | 44.46 |
| 框架断路器(%) | 24.53 | 23.11 | 24.68 | 22.05 |
| 水电费收入(%) | - | - | - | - |
| 塑壳断路器(%) | 21.15 | 21.33 | 29.46 | 26.62 |
| 小型断路器(%) | 24.38 | 23.74 | 20.35 | 18.73 |
| 租金收入(%) | 52.12 | 76.73 | 71.80 | 71.80 |
| 其他(%) | 21.90 | 24.40 | 19.60 | 55.66 |
| 收入构成(%) | ||||
| 成套设备(%) | 3.33 | 7.79 | 2.58 | 5.29 |
| 框架断路器(%) | 4.38 | 6.12 | 5.63 | 6.91 |
| 水电费收入(%) | 0.03 | 0.02 | 0.02 | 0.09 |
| 塑壳断路器(%) | 43.60 | 35.53 | 29.02 | 42.40 |
| 小型断路器(%) | 44.00 | 42.38 | 58.26 | 37.31 |
| 租金收入(%) | 0.20 | 0.27 | 0.51 | 0.48 |
| 其他(%) | 4.47 | 7.89 | 3.98 | 7.52 |
| 毛利构成(%) | ||||
| 成套设备(%) | 4.18 | 10.71 | 4.90 | 8.79 |
| 框架断路器(%) | 4.65 | 5.96 | 5.75 | 5.69 |
| 水电费收入(%) | 0.00 | 0.09 | 0.00 | 0.34 |
| 塑壳断路器(%) | 39.98 | 31.91 | 35.44 | 42.17 |
| 小型断路器(%) | 46.50 | 42.37 | 49.15 | 26.11 |
| 租金收入(%) | 0.44 | 0.86 | 1.52 | 1.28 |
| 其他(%) | 4.24 | 8.11 | 3.24 | 15.63 |