| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业自动化系统与设备(元) | 46,643,537.49 | 6,864,910.64 | 57,547,086.58 | 10,412,028.48 |
| 塑壳断路器(元) | 118,326,893.27 | 52,104,910.53 | 70,205,936.19 | 57,203,022.39 |
| 万能式断路器(元) | 6,124,936.04 | 3,283,447.73 | 6,304,316.09 | 2,604,466.75 |
| 小型断路器(元) | 141,183,301.49 | 69,849,358.82 | 137,967,784.78 | 42,504,327.61 |
| 智能电容(元) | - | 115,868.13 | 598,744.27 | 480,882.33 |
| 其他(元) | 7,320,842.77 | 359,726.71 | 10,522,144.88 | 9,957,165.36 |
| 营业成本(元) | ||||
| 工业自动化系统与设备(元) | 32,504,132.71 | 4,219,102.68 | 41,437,086.70 | 7,647,748.76 |
| 塑壳断路器(元) | 91,574,390.30 | 40,854,677.55 | 51,212,407.74 | 38,055,043.57 |
| 万能式断路器(元) | 4,876,416.42 | 2,558,421.06 | 5,660,576.82 | 2,338,158.66 |
| 小型断路器(元) | 110,496,852.56 | 49,104,433.68 | 102,902,382.05 | 29,930,532.65 |
| 智能电容(元) | - | 105,755.96 | 505,833.45 | 396,727.11 |
| 其他(元) | 5,044,370.05 | 334,732.09 | 5,073,982.80 | 7,418,773.78 |
| 毛利(元) | ||||
| 工业自动化系统与设备(元) | 14,139,404.78 | 2,645,807.96 | 16,109,999.88 | 2,764,279.72 |
| 塑壳断路器(元) | 26,752,502.97 | 11,250,232.98 | 18,993,528.45 | 19,147,978.82 |
| 万能式断路器(元) | 1,248,519.62 | 725,026.67 | 643,739.27 | 266,308.09 |
| 小型断路器(元) | 30,686,448.93 | 20,744,925.14 | 35,065,402.73 | 12,573,794.96 |
| 智能电容(元) | - | 10,112.17 | 92,910.82 | 84,155.22 |
| 其他(元) | 2,276,472.72 | 24,994.62 | 5,448,162.08 | 2,538,391.58 |
| 毛利率(%) | ||||
| 工业自动化系统与设备(%) | 30.31 | 38.54 | 27.99 | 26.55 |
| 塑壳断路器(%) | 22.61 | 21.59 | 27.05 | 33.47 |
| 万能式断路器(%) | 20.38 | 22.08 | 10.21 | 10.23 |
| 小型断路器(%) | 21.74 | 29.70 | 25.42 | 29.58 |
| 智能电容(%) | - | 8.73 | 15.52 | 17.50 |
| 其他(%) | 31.10 | 6.95 | 51.78 | 25.49 |
| 收入构成(%) | ||||
| 工业自动化系统与设备(%) | 14.59 | 5.18 | 20.32 | 8.45 |
| 塑壳断路器(%) | 37.02 | 39.30 | 24.79 | 46.45 |
| 万能式断路器(%) | 1.92 | 2.48 | 2.23 | 2.11 |
| 小型断路器(%) | 44.18 | 52.69 | 48.73 | 34.51 |
| 智能电容(%) | - | 0.09 | 0.21 | 0.39 |
| 其他(%) | 2.29 | 0.27 | 3.72 | 8.08 |
| 毛利构成(%) | ||||
| 工业自动化系统与设备(%) | 18.83 | 7.47 | 21.10 | 7.40 |
| 塑壳断路器(%) | 35.62 | 31.78 | 24.88 | 51.23 |
| 万能式断路器(%) | 1.66 | 2.05 | 0.84 | 0.71 |
| 小型断路器(%) | 40.86 | 58.60 | 45.92 | 33.64 |
| 智能电容(%) | - | 0.03 | 0.12 | 0.23 |
| 其他(%) | 3.03 | 0.07 | 7.14 | 6.79 |