| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力自动化保护设备(元) | 1,005,330,613.47 | 347,529,463.72 | 943,023,386.29 | 346,267,454.09 |
| 高压开关(元) | 5,581,980,851.76 | 2,628,399,864.59 | 5,034,887,606.75 | 2,406,956,483.50 |
| 无功补偿类(元) | 1,850,149,659.63 | 766,694,740.22 | 1,327,949,664.65 | 425,362,173.81 |
| 线圈类及相关产品(元) | 2,746,723,242.03 | 1,112,367,816.58 | 2,230,707,751.11 | 868,174,428.43 |
| 总包EPC(元) | - | - | - | 206,842,473.35 |
| 工程总承包(元) | 924,392,695.60 | 297,390,100.98 | 748,888,558.22 | - |
| 其他主营业务(元) | - | - | - | 91,569,064.21 |
| 其他(元) | 351,451,329.23 | 150,856,040.72 | 251,640,641.13 | 91,569,064.21 |
| 营业成本(元) | ||||
| 电力自动化保护设备(元) | 663,434,791.65 | 241,925,549.40 | 639,933,072.80 | 245,623,746.46 |
| 高压开关(元) | 3,714,617,646.44 | 1,801,564,166.17 | 3,689,852,422.14 | 1,787,774,732.82 |
| 无功补偿类(元) | 1,389,038,958.72 | 597,530,632.05 | 999,574,912.80 | 337,206,519.62 |
| 线圈类及相关产品(元) | 1,931,916,756.66 | 745,519,739.76 | 1,590,460,480.24 | 609,226,442.36 |
| 总包EPC(元) | - | - | - | 184,048,432.79 |
| 工程总承包(元) | 806,260,623.90 | 264,061,518.48 | 660,759,126.52 | - |
| 其他主营业务(元) | - | - | - | 68,913,805.55 |
| 其他(元) | 279,072,301.49 | 111,516,771.38 | 182,595,204.70 | 68,913,805.55 |
| 毛利(元) | ||||
| 电力自动化保护设备(元) | 341,895,821.82 | 105,603,914.32 | 303,090,313.49 | 100,643,707.63 |
| 高压开关(元) | 1,867,363,205.32 | 826,835,698.42 | 1,345,035,184.61 | 619,181,750.68 |
| 无功补偿类(元) | 461,110,700.91 | 169,164,108.17 | 328,374,751.85 | 88,155,654.19 |
| 线圈类及相关产品(元) | 814,806,485.37 | 366,848,076.82 | 640,247,270.87 | 258,947,986.07 |
| 总包EPC(元) | - | - | - | 22,794,040.56 |
| 工程总承包(元) | 118,132,071.70 | 33,328,582.50 | 88,129,431.70 | - |
| 其他主营业务(元) | - | - | - | 22,655,258.66 |
| 其他(元) | 72,379,027.74 | 39,339,269.34 | 69,045,436.43 | 22,655,258.66 |
| 毛利率(%) | ||||
| 电力自动化保护设备(%) | 34.01 | 30.39 | 32.14 | 29.07 |
| 高压开关(%) | 33.45 | 31.46 | 26.71 | 25.72 |
| 无功补偿类(%) | 24.92 | 22.06 | 24.73 | 20.72 |
| 线圈类及相关产品(%) | 29.66 | 32.98 | 28.70 | 29.83 |
| 总包EPC(%) | - | - | - | 11.02 |
| 工程总承包(%) | 12.78 | 11.21 | 11.77 | - |
| 其他主营业务(%) | - | - | - | 24.74 |
| 其他(%) | 20.59 | 26.08 | 27.44 | 24.74 |
| 收入构成(%) | ||||
| 电力自动化保护设备(%) | 8.07 | 6.55 | 8.95 | 7.80 |
| 高压开关(%) | 44.80 | 49.56 | 47.78 | 54.25 |
| 无功补偿类(%) | 14.85 | 14.46 | 12.60 | 9.59 |
| 线圈类及相关产品(%) | 22.04 | 20.98 | 21.17 | 19.57 |
| 总包EPC(%) | - | - | - | 4.66 |
| 工程总承包(%) | 7.42 | 5.61 | 7.11 | - |
| 其他主营业务(%) | - | - | - | 2.06 |
| 其他(%) | 2.82 | 2.84 | 2.39 | 2.06 |
| 毛利构成(%) | ||||
| 电力自动化保护设备(%) | 9.30 | 6.85 | 10.93 | 8.87 |
| 高压开关(%) | 50.80 | 53.65 | 48.49 | 54.55 |
| 无功补偿类(%) | 12.54 | 10.98 | 11.84 | 7.77 |
| 线圈类及相关产品(%) | 22.17 | 23.80 | 23.08 | 22.81 |
| 总包EPC(%) | - | - | - | 2.01 |
| 工程总承包(%) | 3.21 | 2.16 | 3.18 | - |
| 其他主营业务(%) | - | - | - | 2.00 |
| 其他(%) | 1.97 | 2.55 | 2.49 | 2.00 |