| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力自动化保护设备(元) | 470,044,304.58 | 1,005,330,613.47 | 347,529,463.72 |
| 高压开关(元) | 2,885,519,233.32 | 5,581,980,851.76 | 2,628,399,864.59 |
| 工程总承包(元) | 372,246,970.60 | 924,392,695.60 | 297,390,100.98 |
| 无功补偿类(元) | 696,952,513.12 | 1,850,149,659.63 | 766,694,740.22 |
| 线圈类及相关产品(元) | 1,673,908,850.30 | 2,746,723,242.03 | 1,112,367,816.58 |
| 其他(元) | 67,559,479.46 | 351,451,329.23 | 150,856,040.72 |
| 营业成本(元) | |||
| 电力自动化保护设备(元) | 321,408,966.55 | 663,434,791.65 | 241,925,549.40 |
| 高压开关(元) | 1,869,132,730.69 | 3,714,617,646.44 | 1,801,564,166.17 |
| 工程总承包(元) | 330,306,331.22 | 806,260,623.90 | 264,061,518.48 |
| 无功补偿类(元) | 524,746,774.53 | 1,389,038,958.72 | 597,530,632.05 |
| 线圈类及相关产品(元) | 1,110,106,666.78 | 1,931,916,756.66 | 745,519,739.76 |
| 其他(元) | 52,955,549.32 | 279,072,301.49 | 111,516,771.38 |
| 毛利(元) | |||
| 电力自动化保护设备(元) | 148,635,338.03 | 341,895,821.82 | 105,603,914.32 |
| 高压开关(元) | 1,016,386,502.63 | 1,867,363,205.32 | 826,835,698.42 |
| 工程总承包(元) | 41,940,639.38 | 118,132,071.70 | 33,328,582.50 |
| 无功补偿类(元) | 172,205,738.59 | 461,110,700.91 | 169,164,108.17 |
| 线圈类及相关产品(元) | 563,802,183.52 | 814,806,485.37 | 366,848,076.82 |
| 其他(元) | 14,603,930.14 | 72,379,027.74 | 39,339,269.34 |
| 毛利率(%) | |||
| 电力自动化保护设备(%) | 31.62 | 34.01 | 30.39 |
| 高压开关(%) | 35.22 | 33.45 | 31.46 |
| 工程总承包(%) | 11.27 | 12.78 | 11.21 |
| 无功补偿类(%) | 24.71 | 24.92 | 22.06 |
| 线圈类及相关产品(%) | 33.68 | 29.66 | 32.98 |
| 其他(%) | 21.62 | 20.59 | 26.08 |
| 收入构成(%) | |||
| 电力自动化保护设备(%) | 7.62 | 8.07 | 6.55 |
| 高压开关(%) | 46.80 | 44.80 | 49.56 |
| 工程总承包(%) | 6.04 | 7.42 | 5.61 |
| 无功补偿类(%) | 11.30 | 14.85 | 14.46 |
| 线圈类及相关产品(%) | 27.15 | 22.04 | 20.98 |
| 其他(%) | 1.10 | 2.82 | 2.84 |
| 毛利构成(%) | |||
| 电力自动化保护设备(%) | 7.59 | 9.30 | 6.85 |
| 高压开关(%) | 51.92 | 50.80 | 53.65 |
| 工程总承包(%) | 2.14 | 3.21 | 2.16 |
| 无功补偿类(%) | 8.80 | 12.54 | 10.98 |
| 线圈类及相关产品(%) | 28.80 | 22.17 | 23.80 |
| 其他(%) | 0.75 | 1.97 | 2.55 |