| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环氧绝缘产品(元) | 130,219,084.27 | 272,090,727.77 | 131,994,500.00 | 247,840,100.00 |
| 开关设备及智能开关元件(元) | 55,296,947.58 | 97,806,847.55 | 34,470,400.00 | 51,293,300.00 |
| 线路复合外绝缘产品(元) | 16,005,957.22 | 37,577,466.71 | 18,418,500.00 | 35,700,600.00 |
| 其他(元) | 6,494,585.30 | 14,064,862.08 | 3,959,100.00 | 9,290,200.00 |
| 营业成本(元) | ||||
| 环氧绝缘产品(元) | 95,548,893.04 | 193,540,953.55 | 97,807,700.00 | 168,260,000.00 |
| 开关设备及智能开关元件(元) | 40,988,680.88 | 67,950,428.91 | 22,786,100.00 | 41,439,600.00 |
| 线路复合外绝缘产品(元) | 9,774,291.80 | 25,876,041.32 | 12,887,800.00 | 23,278,600.00 |
| 其他(元) | 5,288,835.54 | 10,241,505.72 | 3,390,900.00 | 6,948,600.00 |
| 毛利(元) | ||||
| 环氧绝缘产品(元) | 34,670,191.23 | 78,549,774.22 | 34,186,800.00 | 79,580,100.00 |
| 开关设备及智能开关元件(元) | 14,308,266.70 | 29,856,418.64 | 11,684,300.00 | 9,853,700.00 |
| 线路复合外绝缘产品(元) | 6,231,665.42 | 11,701,425.39 | 5,530,700.00 | 12,422,000.00 |
| 其他(元) | 1,205,749.76 | 3,823,356.36 | 568,200.00 | 2,341,600.00 |
| 毛利率(%) | ||||
| 环氧绝缘产品(%) | 26.62 | 28.87 | 25.90 | 32.11 |
| 开关设备及智能开关元件(%) | 25.88 | 30.53 | 33.90 | 19.21 |
| 线路复合外绝缘产品(%) | 38.93 | 31.14 | 30.03 | 34.79 |
| 其他(%) | 18.57 | 27.18 | 14.35 | 25.21 |
| 收入构成(%) | ||||
| 环氧绝缘产品(%) | 62.60 | 64.55 | 69.90 | 72.02 |
| 开关设备及智能开关元件(%) | 26.58 | 23.20 | 18.25 | 14.91 |
| 线路复合外绝缘产品(%) | 7.69 | 8.91 | 9.75 | 10.37 |
| 其他(%) | 3.12 | 3.34 | 2.10 | 2.70 |
| 毛利构成(%) | ||||
| 环氧绝缘产品(%) | 61.45 | 63.38 | 65.78 | 76.37 |
| 开关设备及智能开关元件(%) | 25.36 | 24.09 | 22.48 | 9.46 |
| 线路复合外绝缘产品(%) | 11.05 | 9.44 | 10.64 | 11.92 |
| 其他(%) | 2.14 | 3.09 | 1.09 | 2.25 |