| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| EMS加工服务(元) | - | - | - | - | 1,173,673,270.06 |
| 能充换电系统(元) | - | - | - | - | 319,366,796.23 |
| 直流输电系统(元) | 460,453,832.24 | 1,443,665,683.71 | 147,716,480.29 | 716,224,055.99 | 253,393,219.73 |
| 智能变配电系统(元) | 1,846,614,354.08 | 4,711,318,445.23 | 2,122,711,136.11 | 4,577,247,593.30 | 2,652,972,826.23 |
| 智能电表(元) | 1,528,343,817.13 | 3,866,387,488.87 | 1,599,338,839.65 | 3,483,264,742.36 | 1,366,259,745.39 |
| 智能中压供用电设备(元) | 1,338,593,966.03 | 3,351,510,278.07 | 1,416,104,187.34 | 3,141,207,243.92 | 1,348,595,213.53 |
| 充换电设备及其它制造服务(元) | 577,424,432.21 | 1,251,972,525.39 | 550,342,193.09 | 1,201,770,056.39 | - |
| 新能源及系统集成(元) | 695,764,855.66 | 2,464,278,925.52 | 999,355,956.58 | 3,941,182,871.08 | - |
| 营业成本(元) | |||||
| EMS加工服务(元) | - | - | - | - | 1,106,464,188.18 |
| 能充换电系统(元) | - | - | - | - | 301,049,344.69 |
| 直流输电系统(元) | 272,785,941.40 | 997,247,464.06 | 71,648,736.30 | 413,308,562.88 | 128,869,652.94 |
| 智能变配电系统(元) | 1,349,361,149.89 | 3,568,317,747.87 | 1,632,028,644.79 | 3,539,827,098.02 | 2,079,635,203.44 |
| 智能电表(元) | 1,160,570,855.03 | 2,912,807,933.61 | 1,158,578,341.96 | 2,604,242,630.54 | 1,018,014,216.00 |
| 智能中压供用电设备(元) | 1,021,732,029.33 | 2,722,545,303.37 | 1,128,167,429.05 | 2,630,548,331.55 | 1,147,416,927.34 |
| 充换电设备及其它制造服务(元) | 489,491,988.43 | 1,074,454,704.12 | 481,888,307.05 | 1,074,707,697.96 | - |
| 新能源及系统集成(元) | 621,973,525.87 | 2,263,653,325.06 | 934,391,956.06 | 3,727,711,167.05 | - |
| 毛利(元) | |||||
| EMS加工服务(元) | - | - | - | - | 67,209,081.88 |
| 能充换电系统(元) | - | - | - | - | 18,317,451.54 |
| 直流输电系统(元) | 187,667,890.84 | 446,418,219.65 | 76,067,743.99 | 302,915,493.11 | 124,523,566.79 |
| 智能变配电系统(元) | 497,253,204.19 | 1,143,000,697.36 | 490,682,491.32 | 1,037,420,495.28 | 573,337,622.79 |
| 智能电表(元) | 367,772,962.10 | 953,579,555.26 | 440,760,497.69 | 879,022,111.82 | 348,245,529.39 |
| 智能中压供用电设备(元) | 316,861,936.70 | 628,964,974.70 | 287,936,758.29 | 510,658,912.37 | 201,178,286.19 |
| 充换电设备及其它制造服务(元) | 87,932,443.78 | 177,517,821.27 | 68,453,886.04 | 127,062,358.43 | - |
| 新能源及系统集成(元) | 73,791,329.79 | 200,625,600.46 | 64,964,000.52 | 213,471,704.03 | - |
| 毛利率(%) | |||||
| EMS加工服务(%) | - | - | - | - | 5.73 |
| 能充换电系统(%) | - | - | - | - | 5.74 |
| 直流输电系统(%) | 40.76 | 30.92 | 51.50 | 42.29 | 49.14 |
| 智能变配电系统(%) | 26.93 | 24.26 | 23.12 | 22.66 | 21.61 |
| 智能电表(%) | 24.06 | 24.66 | 27.56 | 25.24 | 25.49 |
| 智能中压供用电设备(%) | 23.67 | 18.77 | 20.33 | 16.26 | 14.92 |
| 充换电设备及其它制造服务(%) | 15.23 | 14.18 | 12.44 | 10.57 | - |
| 新能源及系统集成(%) | 10.61 | 8.14 | 6.50 | 5.42 | - |
| 收入构成(%) | |||||
| EMS加工服务(%) | - | - | - | - | 16.50 |
| 能充换电系统(%) | - | - | - | - | 4.49 |
| 直流输电系统(%) | 7.14 | 8.45 | 2.16 | 4.20 | 3.56 |
| 智能变配电系统(%) | 28.64 | 27.57 | 31.05 | 26.83 | 37.29 |
| 智能电表(%) | 23.71 | 22.62 | 23.40 | 20.42 | 19.20 |
| 智能中压供用电设备(%) | 20.76 | 19.61 | 20.72 | 18.41 | 18.96 |
| 充换电设备及其它制造服务(%) | 8.96 | 7.33 | 8.05 | 7.04 | - |
| 新能源及系统集成(%) | 10.79 | 14.42 | 14.62 | 23.10 | - |
| 毛利构成(%) | |||||
| EMS加工服务(%) | - | - | - | - | 5.04 |
| 能充换电系统(%) | - | - | - | - | 1.37 |
| 直流输电系统(%) | 12.26 | 12.57 | 5.32 | 9.87 | 9.34 |
| 智能变配电系统(%) | 32.47 | 32.20 | 34.34 | 33.79 | 43.02 |
| 智能电表(%) | 24.02 | 26.86 | 30.85 | 28.63 | 26.13 |
| 智能中压供用电设备(%) | 20.69 | 17.72 | 20.15 | 16.63 | 15.09 |
| 充换电设备及其它制造服务(%) | 5.74 | 5.00 | 4.79 | 4.14 | - |
| 新能源及系统集成(%) | 4.82 | 5.65 | 4.55 | 6.95 | - |