| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EMS加工服务(元) | - | 1,173,673,270.06 | 2,794,478,078.13 | 732,833,613.79 |
| 能充换电系统(元) | - | 319,366,796.23 | 734,541,666.18 | 497,618,157.68 |
| 直流输电系统(元) | 716,224,055.99 | 253,393,219.73 | 694,542,671.57 | 305,636,361.30 |
| 智能变配电系统(元) | 4,577,247,593.30 | 2,652,972,826.23 | 4,963,170,335.66 | 2,271,659,423.05 |
| 智能电表(元) | 3,483,264,742.36 | 1,366,259,745.39 | 2,981,358,464.81 | 1,086,339,787.66 |
| 智能中压供用电设备(元) | 3,141,207,243.92 | 1,348,595,213.53 | 2,749,358,181.84 | 1,235,496,151.46 |
| 充换电设备及其它制造服务(元) | 1,201,770,056.39 | - | - | - |
| 新能源及系统集成(元) | 3,941,182,871.08 | - | - | - |
| 营业成本(元) | ||||
| EMS加工服务(元) | - | 1,106,464,188.18 | 2,634,841,736.04 | 672,186,765.06 |
| 能充换电系统(元) | - | 301,049,344.69 | 669,455,930.88 | 470,448,082.20 |
| 直流输电系统(元) | 413,308,562.88 | 128,869,652.94 | 372,974,092.46 | 172,453,736.89 |
| 智能变配电系统(元) | 3,539,827,098.02 | 2,079,635,203.44 | 3,812,729,344.03 | 1,692,803,735.39 |
| 智能电表(元) | 2,604,242,630.54 | 1,018,014,216.00 | 2,247,553,485.83 | 804,340,153.59 |
| 智能中压供用电设备(元) | 2,630,548,331.55 | 1,147,416,927.34 | 2,339,921,760.45 | 1,067,518,090.41 |
| 充换电设备及其它制造服务(元) | 1,074,707,697.96 | - | - | - |
| 新能源及系统集成(元) | 3,727,711,167.05 | - | - | - |
| 毛利(元) | ||||
| EMS加工服务(元) | - | 67,209,081.88 | 159,636,342.09 | 60,646,848.73 |
| 能充换电系统(元) | - | 18,317,451.54 | 65,085,735.30 | 27,170,075.48 |
| 直流输电系统(元) | 302,915,493.11 | 124,523,566.79 | 321,568,579.11 | 133,182,624.41 |
| 智能变配电系统(元) | 1,037,420,495.28 | 573,337,622.79 | 1,150,440,991.63 | 578,855,687.66 |
| 智能电表(元) | 879,022,111.82 | 348,245,529.39 | 733,804,978.98 | 281,999,634.07 |
| 智能中压供用电设备(元) | 510,658,912.37 | 201,178,286.19 | 409,436,421.39 | 167,978,061.05 |
| 充换电设备及其它制造服务(元) | 127,062,358.43 | - | - | - |
| 新能源及系统集成(元) | 213,471,704.03 | - | - | - |
| 毛利率(%) | ||||
| EMS加工服务(%) | - | 5.73 | 5.71 | 8.28 |
| 能充换电系统(%) | - | 5.74 | 8.86 | 5.46 |
| 直流输电系统(%) | 42.29 | 49.14 | 46.30 | 43.58 |
| 智能变配电系统(%) | 22.66 | 21.61 | 23.18 | 25.48 |
| 智能电表(%) | 25.24 | 25.49 | 24.61 | 25.96 |
| 智能中压供用电设备(%) | 16.26 | 14.92 | 14.89 | 13.60 |
| 充换电设备及其它制造服务(%) | 10.57 | - | - | - |
| 新能源及系统集成(%) | 5.42 | - | - | - |
| 收入构成(%) | ||||
| EMS加工服务(%) | - | 16.50 | 18.73 | 11.96 |
| 能充换电系统(%) | - | 4.49 | 4.92 | 8.12 |
| 直流输电系统(%) | 4.20 | 3.56 | 4.66 | 4.99 |
| 智能变配电系统(%) | 26.83 | 37.29 | 33.27 | 37.06 |
| 智能电表(%) | 20.42 | 19.20 | 19.99 | 17.72 |
| 智能中压供用电设备(%) | 18.41 | 18.96 | 18.43 | 20.16 |
| 充换电设备及其它制造服务(%) | 7.04 | - | - | - |
| 新能源及系统集成(%) | 23.10 | - | - | - |
| 毛利构成(%) | ||||
| EMS加工服务(%) | - | 5.04 | 5.62 | 4.85 |
| 能充换电系统(%) | - | 1.37 | 2.29 | 2.17 |
| 直流输电系统(%) | 9.87 | 9.34 | 11.32 | 10.66 |
| 智能变配电系统(%) | 33.79 | 43.02 | 40.51 | 46.31 |
| 智能电表(%) | 28.63 | 26.13 | 25.84 | 22.56 |
| 智能中压供用电设备(%) | 16.63 | 15.09 | 14.42 | 13.44 |
| 充换电设备及其它制造服务(%) | 4.14 | - | - | - |
| 新能源及系统集成(%) | 6.95 | - | - | - |