| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变压器(元) | 490,028,234.05 | 220,386,662.82 | 421,635,078.83 | 192,605,563.19 |
| 高低压成套开关设备(元) | 261,342,442.26 | 128,282,493.76 | 286,956,942.77 | 114,697,432.95 |
| 户外成套设备(元) | 198,013,248.27 | 90,129,864.93 | 122,041,804.38 | 26,120,529.65 |
| 其他(元) | 54,151,874.93 | 24,647,722.69 | 38,767,687.73 | 7,959,959.73 |
| 营业成本(元) | ||||
| 变压器(元) | 402,179,824.08 | 185,809,225.26 | 345,724,898.22 | 159,143,210.74 |
| 高低压成套开关设备(元) | 206,645,237.99 | 98,801,519.67 | 229,366,579.38 | 92,241,627.97 |
| 户外成套设备(元) | 157,856,817.84 | 74,458,375.86 | 95,499,334.45 | 21,249,722.77 |
| 其他(元) | 44,097,195.98 | 20,999,986.95 | 32,399,551.52 | 6,266,442.93 |
| 毛利(元) | ||||
| 变压器(元) | 87,848,409.97 | 34,577,437.56 | 75,910,180.61 | 33,462,352.45 |
| 高低压成套开关设备(元) | 54,697,204.27 | 29,480,974.09 | 57,590,363.39 | 22,455,804.98 |
| 户外成套设备(元) | 40,156,430.43 | 15,671,489.07 | 26,542,469.93 | 4,870,806.88 |
| 其他(元) | 10,054,678.95 | 3,647,735.74 | 6,368,136.21 | 1,693,516.80 |
| 毛利率(%) | ||||
| 变压器(%) | 17.93 | 15.69 | 18.00 | 17.37 |
| 高低压成套开关设备(%) | 20.93 | 22.98 | 20.07 | 19.58 |
| 户外成套设备(%) | 20.28 | 17.39 | 21.75 | 18.65 |
| 其他(%) | 18.57 | 14.80 | 16.43 | 21.28 |
| 收入构成(%) | ||||
| 变压器(%) | 48.83 | 47.55 | 48.50 | 56.42 |
| 高低压成套开关设备(%) | 26.04 | 27.68 | 33.01 | 33.60 |
| 户外成套设备(%) | 19.73 | 19.45 | 14.04 | 7.65 |
| 其他(%) | 5.40 | 5.32 | 4.46 | 2.33 |
| 毛利构成(%) | ||||
| 变压器(%) | 45.57 | 41.47 | 45.62 | 53.55 |
| 高低压成套开关设备(%) | 28.38 | 35.36 | 34.61 | 35.94 |
| 户外成套设备(%) | 20.83 | 18.80 | 15.95 | 7.80 |
| 其他(%) | 5.22 | 4.37 | 3.83 | 2.71 |