| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 干式变压器(元) | 167,900,971.53 | 81,064,307.04 | 138,699,324.98 | 68,393,887.10 |
| 油浸变压器(元) | 1,036,688,993.69 | 434,591,287.76 | 1,048,342,427.81 | 381,654,223.23 |
| 组合式变压器(元) | 620,890,282.08 | 209,392,048.23 | 949,177,452.32 | 379,725,422.51 |
| 其他(元) | - | - | - | 19,879,628.34 |
| 营业成本(元) | ||||
| 干式变压器(元) | 144,204,880.36 | 67,122,750.89 | 109,492,661.63 | 56,401,283.37 |
| 油浸变压器(元) | 805,607,179.33 | 331,791,810.10 | 811,052,555.27 | 296,175,739.59 |
| 组合式变压器(元) | 591,373,355.80 | 191,270,162.75 | 840,870,598.74 | 320,103,287.27 |
| 其他(元) | - | - | - | 5,450,447.09 |
| 毛利(元) | ||||
| 干式变压器(元) | 23,696,091.17 | 13,941,556.15 | 29,206,663.35 | 11,992,603.73 |
| 油浸变压器(元) | 231,081,814.36 | 102,799,477.66 | 237,289,872.54 | 85,478,483.64 |
| 组合式变压器(元) | 29,516,926.28 | 18,121,885.48 | 108,306,853.58 | 59,622,135.24 |
| 其他(元) | - | - | - | 14,429,181.25 |
| 毛利率(%) | ||||
| 干式变压器(%) | 14.11 | 17.20 | 21.06 | 17.53 |
| 油浸变压器(%) | 22.29 | 23.65 | 22.63 | 22.40 |
| 组合式变压器(%) | 4.75 | 8.65 | 11.41 | 15.70 |
| 其他(%) | - | - | - | 72.58 |
| 收入构成(%) | ||||
| 干式变压器(%) | 9.20 | 11.18 | 6.49 | 8.05 |
| 油浸变压器(%) | 56.79 | 59.94 | 49.07 | 44.92 |
| 组合式变压器(%) | 34.01 | 28.88 | 44.43 | 44.69 |
| 其他(%) | - | - | - | 2.34 |
| 毛利构成(%) | ||||
| 干式变压器(%) | 8.34 | 10.34 | 7.79 | 6.99 |
| 油浸变压器(%) | 81.28 | 76.23 | 63.31 | 49.84 |
| 组合式变压器(%) | 10.38 | 13.44 | 28.90 | 34.76 |
| 其他(%) | - | - | - | 8.41 |