| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业自动化系统与设备(元) | 6,864,910.64 | 57,547,086.58 | 10,412,028.48 | 15,918,606.95 | 1,382,434.28 |
| 塑壳断路器(元) | 52,104,910.53 | 70,205,936.19 | 57,203,022.39 | 71,672,995.94 | 31,089,252.18 |
| 万能式断路器(元) | 3,283,447.73 | 6,304,316.09 | 2,604,466.75 | 9,548,035.80 | 4,915,788.64 |
| 小型断路器(元) | 69,849,358.82 | 137,967,784.78 | 42,504,327.61 | 79,279,558.44 | 49,113,525.89 |
| 智能电容(元) | 115,868.13 | 598,744.27 | 480,882.33 | 3,207,141.31 | 2,628,000.03 |
| 其他(元) | 359,726.71 | 10,522,144.88 | 9,957,165.36 | 13,792,466.78 | 4,697,488.21 |
| 营业成本(元) | |||||
| 工业自动化系统与设备(元) | 4,219,102.68 | 41,437,086.70 | 7,647,748.76 | 9,340,353.27 | 648,680.07 |
| 塑壳断路器(元) | 40,854,677.55 | 51,212,407.74 | 38,055,043.57 | 49,204,325.99 | 21,985,245.22 |
| 万能式断路器(元) | 2,558,421.06 | 5,660,576.82 | 2,338,158.66 | 7,585,746.94 | 3,689,299.37 |
| 小型断路器(元) | 49,104,433.68 | 102,902,382.05 | 29,930,532.65 | 54,565,070.98 | 32,699,684.52 |
| 智能电容(元) | 105,755.96 | 505,833.45 | 396,727.11 | 2,794,360.04 | 2,470,057.23 |
| 其他(元) | 334,732.09 | 5,073,982.80 | 7,418,773.78 | 13,426,169.66 | 3,283,656.35 |
| 毛利(元) | |||||
| 工业自动化系统与设备(元) | 2,645,807.96 | 16,109,999.88 | 2,764,279.72 | 6,578,253.68 | 733,754.21 |
| 塑壳断路器(元) | 11,250,232.98 | 18,993,528.45 | 19,147,978.82 | 22,468,669.95 | 9,104,006.96 |
| 万能式断路器(元) | 725,026.67 | 643,739.27 | 266,308.09 | 1,962,288.86 | 1,226,489.27 |
| 小型断路器(元) | 20,744,925.14 | 35,065,402.73 | 12,573,794.96 | 24,714,487.46 | 16,413,841.37 |
| 智能电容(元) | 10,112.17 | 92,910.82 | 84,155.22 | 412,781.27 | 157,942.80 |
| 其他(元) | 24,994.62 | 5,448,162.08 | 2,538,391.58 | 366,297.12 | 1,413,831.86 |
| 毛利率(%) | |||||
| 工业自动化系统与设备(%) | 38.54 | 27.99 | 26.55 | 41.32 | 53.08 |
| 塑壳断路器(%) | 21.59 | 27.05 | 33.47 | 31.35 | 29.28 |
| 万能式断路器(%) | 22.08 | 10.21 | 10.23 | 20.55 | 24.95 |
| 小型断路器(%) | 29.70 | 25.42 | 29.58 | 31.17 | 33.42 |
| 智能电容(%) | 8.73 | 15.52 | 17.50 | 12.87 | 6.01 |
| 其他(%) | 6.95 | 51.78 | 25.49 | 2.66 | 30.10 |
| 收入构成(%) | |||||
| 工业自动化系统与设备(%) | 5.18 | 20.32 | 8.45 | 8.23 | 1.47 |
| 塑壳断路器(%) | 39.30 | 24.79 | 46.45 | 37.06 | 33.13 |
| 万能式断路器(%) | 2.48 | 2.23 | 2.11 | 4.94 | 5.24 |
| 小型断路器(%) | 52.69 | 48.73 | 34.51 | 40.99 | 52.35 |
| 智能电容(%) | 0.09 | 0.21 | 0.39 | 1.66 | 2.80 |
| 其他(%) | 0.27 | 3.72 | 8.08 | 7.13 | 5.01 |
| 毛利构成(%) | |||||
| 工业自动化系统与设备(%) | 7.47 | 21.10 | 7.40 | 11.64 | 2.53 |
| 塑壳断路器(%) | 31.78 | 24.88 | 51.23 | 39.77 | 31.34 |
| 万能式断路器(%) | 2.05 | 0.84 | 0.71 | 3.47 | 4.22 |
| 小型断路器(%) | 58.60 | 45.92 | 33.64 | 43.74 | 56.50 |
| 智能电容(%) | 0.03 | 0.12 | 0.23 | 0.73 | 0.54 |
| 其他(%) | 0.07 | 7.14 | 6.79 | 0.65 | 4.87 |