| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 低压元器件(元) | 83,640,624.63 | 202,709,643.93 | 273,442,190.77 |
| 关键电源(元) | 17,282,534.95 | 20,363,074.39 | 30,877,334.14 |
| 环网柜(元) | 27,614,965.48 | 59,786,494.26 | 54,871,190.05 |
| 中压元器件(元) | 37,178,568.08 | 94,176,006.45 | 106,297,775.80 |
| 其他(元) | 7,034,742.09 | 6,528,078.21 | 5,146,523.68 |
| 营业成本(元) | |||
| 低压元器件(元) | 54,965,419.05 | 129,294,750.52 | 170,704,007.68 |
| 关键电源(元) | 10,930,912.67 | 12,963,494.55 | 17,399,924.30 |
| 环网柜(元) | 19,580,281.53 | 42,017,945.10 | 38,734,379.19 |
| 中压元器件(元) | 21,821,870.23 | 54,930,235.42 | 63,893,530.38 |
| 其他(元) | 5,298,782.41 | 4,566,613.42 | 3,979,014.31 |
| 毛利(元) | |||
| 低压元器件(元) | 28,675,205.58 | 73,414,893.41 | 102,738,183.09 |
| 关键电源(元) | 6,351,622.28 | 7,399,579.84 | 13,477,409.84 |
| 环网柜(元) | 8,034,683.95 | 17,768,549.16 | 16,136,810.86 |
| 中压元器件(元) | 15,356,697.85 | 39,245,771.03 | 42,404,245.42 |
| 其他(元) | 1,735,959.68 | 1,961,464.79 | 1,167,509.37 |
| 毛利率(%) | |||
| 低压元器件(%) | 34.28 | 36.22 | 37.57 |
| 关键电源(%) | 36.75 | 36.34 | 43.65 |
| 环网柜(%) | 29.10 | 29.72 | 29.41 |
| 中压元器件(%) | 41.31 | 41.67 | 39.89 |
| 其他(%) | 24.68 | 30.05 | 22.69 |
| 收入构成(%) | |||
| 低压元器件(%) | 48.42 | 52.85 | 58.10 |
| 关键电源(%) | 10.00 | 5.31 | 6.56 |
| 环网柜(%) | 15.99 | 15.59 | 11.66 |
| 中压元器件(%) | 21.52 | 24.55 | 22.59 |
| 其他(%) | 4.07 | 1.70 | 1.09 |
| 毛利构成(%) | |||
| 低压元器件(%) | 47.67 | 52.52 | 58.40 |
| 关键电源(%) | 10.56 | 5.29 | 7.66 |
| 环网柜(%) | 13.36 | 12.71 | 9.17 |
| 中压元器件(%) | 25.53 | 28.07 | 24.10 |
| 其他(%) | 2.89 | 1.40 | 0.66 |