| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 低压元器件(元) | 98,908,205.76 | 210,109,436.32 | 83,640,624.63 |
| 关键电源(元) | 8,052,651.41 | 32,925,465.85 | 17,282,534.95 |
| 环网柜(元) | 20,559,165.95 | 56,055,571.57 | 27,614,965.48 |
| 中压元器件(元) | 33,550,436.10 | 79,551,356.87 | 37,178,568.08 |
| 其他(元) | 9,151,932.90 | 9,486,266.93 | 7,034,742.09 |
| 营业成本(元) | |||
| 低压元器件(元) | 65,876,115.22 | 141,245,205.08 | 54,965,419.05 |
| 关键电源(元) | 5,868,192.54 | 20,632,817.07 | 10,930,912.67 |
| 环网柜(元) | 16,753,087.12 | 41,232,053.17 | 19,580,281.53 |
| 中压元器件(元) | 21,058,253.62 | 48,176,550.41 | 21,821,870.23 |
| 其他(元) | 7,717,764.66 | 6,632,004.24 | 5,298,782.41 |
| 毛利(元) | |||
| 低压元器件(元) | 33,032,090.54 | 68,864,231.24 | 28,675,205.58 |
| 关键电源(元) | 2,184,458.87 | 12,292,648.78 | 6,351,622.28 |
| 环网柜(元) | 3,806,078.83 | 14,823,518.40 | 8,034,683.95 |
| 中压元器件(元) | 12,492,182.48 | 31,374,806.46 | 15,356,697.85 |
| 其他(元) | 1,434,168.24 | 2,854,262.69 | 1,735,959.68 |
| 毛利率(%) | |||
| 低压元器件(%) | 33.40 | 32.78 | 34.28 |
| 关键电源(%) | 27.13 | 37.33 | 36.75 |
| 环网柜(%) | 18.51 | 26.44 | 29.10 |
| 中压元器件(%) | 37.23 | 39.44 | 41.31 |
| 其他(%) | 15.67 | 30.09 | 24.68 |
| 收入构成(%) | |||
| 低压元器件(%) | 58.11 | 54.13 | 48.42 |
| 关键电源(%) | 4.73 | 8.48 | 10.00 |
| 环网柜(%) | 12.08 | 14.44 | 15.99 |
| 中压元器件(%) | 19.71 | 20.50 | 21.52 |
| 其他(%) | 5.38 | 2.44 | 4.07 |
| 毛利构成(%) | |||
| 低压元器件(%) | 62.38 | 52.89 | 47.67 |
| 关键电源(%) | 4.13 | 9.44 | 10.56 |
| 环网柜(%) | 7.19 | 11.38 | 13.36 |
| 中压元器件(%) | 23.59 | 24.10 | 25.53 |
| 其他(%) | 2.71 | 2.19 | 2.89 |