| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 干式变压器(元) | 68,393,887.10 | 127,212,785.39 | 52,868,429.95 | 194,380,318.07 | 98,384,921.23 |
| 油浸变压器(元) | 381,654,223.23 | 717,935,069.92 | 289,772,561.64 | 579,978,176.75 | 192,466,376.44 |
| 组合式变压器(元) | 379,725,422.51 | 834,052,941.78 | 230,045,437.08 | 475,734,999.27 | 118,498,289.83 |
| 其他(元) | 19,879,628.34 | - | 16,111,015.56 | 56,857,228.22 | 32,679,706.92 |
| 营业成本(元) | |||||
| 干式变压器(元) | 56,401,283.37 | 104,597,512.00 | 42,927,968.16 | 152,868,553.99 | 76,874,697.61 |
| 油浸变压器(元) | 296,175,739.59 | 538,326,444.86 | 219,790,294.18 | 473,676,671.58 | 159,936,001.61 |
| 组合式变压器(元) | 320,103,287.27 | 719,703,538.20 | 212,508,503.48 | 416,064,601.75 | 101,874,081.80 |
| 其他(元) | 5,450,447.09 | - | 6,060,343.90 | 35,437,292.26 | 27,631,835.06 |
| 毛利(元) | |||||
| 干式变压器(元) | 11,992,603.73 | 22,615,273.39 | 9,940,461.79 | 41,511,764.08 | 21,510,223.62 |
| 油浸变压器(元) | 85,478,483.64 | 179,608,625.06 | 69,982,267.46 | 106,301,505.17 | 32,530,374.83 |
| 组合式变压器(元) | 59,622,135.24 | 114,349,403.58 | 17,536,933.60 | 59,670,397.52 | 16,624,208.03 |
| 其他(元) | 14,429,181.25 | - | 10,050,671.66 | 21,419,935.96 | 5,047,871.86 |
| 毛利率(%) | |||||
| 干式变压器(%) | 17.53 | 17.78 | 18.80 | 21.36 | 21.86 |
| 油浸变压器(%) | 22.40 | 25.02 | 24.15 | 18.33 | 16.90 |
| 组合式变压器(%) | 15.70 | 13.71 | 7.62 | 12.54 | 14.03 |
| 其他(%) | 72.58 | - | 62.38 | 37.67 | 15.45 |
| 收入构成(%) | |||||
| 干式变压器(%) | 8.05 | 7.58 | 8.98 | 14.87 | 22.26 |
| 油浸变压器(%) | 44.92 | 42.75 | 49.21 | 44.38 | 43.54 |
| 组合式变压器(%) | 44.69 | 49.67 | 39.07 | 36.40 | 26.81 |
| 其他(%) | 2.34 | - | 2.74 | 4.35 | 7.39 |
| 毛利构成(%) | |||||
| 干式变压器(%) | 6.99 | 7.14 | 9.25 | 18.14 | 28.41 |
| 油浸变压器(%) | 49.84 | 56.74 | 65.09 | 46.44 | 42.97 |
| 组合式变压器(%) | 34.76 | 36.12 | 16.31 | 26.07 | 21.96 |
| 其他(%) | 8.41 | - | 9.35 | 9.36 | 6.67 |