| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IE/IT机柜(元) | 87,867,866.28 | 45,998,337.14 | 107,775,536.70 | 45,816,716.31 |
| 电气机柜(元) | 1,715,197,327.21 | 798,264,246.99 | 1,657,478,719.14 | 795,104,657.15 |
| 环网柜设备(元) | 353,329,022.21 | 143,348,592.13 | 267,024,415.96 | 116,968,970.55 |
| 其他主营业务(元) | - | - | - | 48,035,661.95 |
| 其他业务(元) | - | - | - | 29,744,135.48 |
| 其他(元) | 72,384,783.84 | 30,500,636.42 | 129,646,625.23 | 48,035,661.95 |
| 营业成本(元) | ||||
| IE/IT机柜(元) | 69,828,935.67 | 33,964,702.25 | 83,850,463.97 | 37,778,321.85 |
| 电气机柜(元) | 1,264,649,712.73 | 575,558,599.87 | 1,207,217,063.18 | 585,899,580.35 |
| 环网柜设备(元) | 272,902,941.73 | 111,975,837.26 | 198,306,859.76 | 88,499,870.18 |
| 其他主营业务(元) | - | - | - | 33,508,065.15 |
| 其他业务(元) | - | - | - | 28,616,783.71 |
| 其他(元) | 54,484,629.49 | 19,562,582.73 | 88,149,799.49 | 33,508,065.15 |
| 毛利(元) | ||||
| IE/IT机柜(元) | 18,038,930.61 | 12,033,634.89 | 23,925,072.73 | 8,038,394.46 |
| 电气机柜(元) | 450,547,614.48 | 222,705,647.12 | 450,261,655.96 | 209,205,076.80 |
| 环网柜设备(元) | 80,426,080.48 | 31,372,754.87 | 68,717,556.20 | 28,469,100.37 |
| 其他主营业务(元) | - | - | - | 14,527,596.80 |
| 其他业务(元) | - | - | - | 1,127,351.77 |
| 其他(元) | 17,900,154.35 | 10,938,053.69 | 41,496,825.74 | 14,527,596.80 |
| 毛利率(%) | ||||
| IE/IT机柜(%) | 20.53 | 26.16 | 22.20 | 17.54 |
| 电气机柜(%) | 26.27 | 27.90 | 27.17 | 26.31 |
| 环网柜设备(%) | 22.76 | 21.89 | 25.73 | 24.34 |
| 其他主营业务(%) | - | - | - | 30.24 |
| 其他业务(%) | - | - | - | 3.79 |
| 其他(%) | 24.73 | 35.86 | 32.01 | 30.24 |
| 收入构成(%) | ||||
| IE/IT机柜(%) | 3.94 | 4.52 | 4.99 | 4.23 |
| 电气机柜(%) | 76.96 | 78.41 | 76.67 | 73.37 |
| 环网柜设备(%) | 15.85 | 14.08 | 12.35 | 10.79 |
| 其他主营业务(%) | - | - | - | 4.43 |
| 其他业务(%) | - | - | - | 2.74 |
| 其他(%) | 3.25 | 3.00 | 6.00 | 4.43 |
| 毛利构成(%) | ||||
| IE/IT机柜(%) | 3.18 | 4.34 | 4.09 | 2.91 |
| 电气机柜(%) | 79.47 | 80.38 | 77.05 | 75.83 |
| 环网柜设备(%) | 14.19 | 11.32 | 11.76 | 10.32 |
| 其他主营业务(%) | - | - | - | 5.27 |
| 其他业务(%) | - | - | - | 0.41 |
| 其他(%) | 3.16 | 3.95 | 7.10 | 5.27 |