| 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) | |||||
| 工具箱(元) | 468,076,760.60 | 1,057,223,287.16 | 529,592,611.89 | 884,580,489.67 | 407,264,443.21 |
| 光储逆变器(元) | 933,289,336.30 | 1,821,685,513.81 | 868,691,943.08 | 976,105,641.97 | 192,531,058.12 |
| 机电钣金制品(元) | 158,456,681.75 | 229,904,819.64 | 128,496,933.96 | 288,658,868.89 | 142,573,958.24 |
| 高低压开关柜(元) | - | - | - | 171,902,803.09 | 163,248,312.16 |
| 储能产品(元) | 120,078,491.63 | 196,484,558.70 | 48,212,438.77 | 144,677,356.62 | - |
| 其他(元) | 19,766,887.66 | 47,014,888.12 | 24,037,916.91 | 38,046,549.06 | 17,977,074.90 |
| 营业成本(元) | |||||
| 工具箱(元) | 352,610,202.45 | 753,678,458.82 | 372,396,698.99 | 648,970,949.34 | 306,341,113.35 |
| 光储逆变器(元) | 624,311,614.66 | 1,271,677,304.55 | 573,270,906.99 | 767,428,466.82 | 168,134,572.38 |
| 机电钣金制品(元) | 111,616,128.51 | 146,916,483.83 | 97,393,341.35 | 215,226,074.41 | 103,013,955.58 |
| 高低压开关柜(元) | - | - | - | 147,154,947.78 | 139,664,972.95 |
| 储能产品(元) | 86,360,119.68 | 134,826,960.67 | 26,311,391.41 | 94,569,277.13 | - |
| 其他(元) | 16,081,185.64 | - | - | 29,239,252.70 | 13,848,482.60 |
| 毛利(元) | |||||
| 工具箱(元) | 115,466,558.15 | 303,544,828.34 | 157,195,912.90 | 235,609,540.33 | 100,923,329.86 |
| 光储逆变器(元) | 308,977,721.64 | 550,008,209.26 | 295,421,036.09 | 208,677,175.15 | 24,396,485.74 |
| 机电钣金制品(元) | 46,840,553.24 | 82,988,335.81 | 31,103,592.61 | 73,432,794.48 | 39,560,002.66 |
| 高低压开关柜(元) | - | - | - | 24,747,855.31 | 23,583,339.21 |
| 储能产品(元) | 33,718,371.95 | 61,657,598.03 | 21,901,047.36 | 50,108,079.49 | - |
| 其他(元) | 3,685,702.02 | - | - | 8,807,296.36 | 4,128,592.30 |
| 毛利率(%) | |||||
| 工具箱(%) | 24.67 | 28.71 | 29.68 | 26.64 | 24.78 |
| 光储逆变器(%) | 33.11 | 30.19 | 34.01 | 21.38 | 12.67 |
| 机电钣金制品(%) | 29.56 | 36.10 | 24.21 | 25.44 | 27.75 |
| 高低压开关柜(%) | - | - | - | 14.40 | 14.45 |
| 储能产品(%) | 28.08 | 31.38 | 45.43 | 34.63 | - |
| 其他(%) | 18.65 | - | - | 23.15 | 22.97 |
| 收入构成(%) | |||||
| 工具箱(%) | 27.54 | 31.54 | 33.12 | 35.33 | 44.10 |
| 光储逆变器(%) | 54.91 | 54.34 | 54.33 | 38.98 | 20.85 |
| 机电钣金制品(%) | 9.32 | 6.86 | 8.04 | 11.53 | 15.44 |
| 高低压开关柜(%) | - | - | - | 6.87 | 17.68 |
| 储能产品(%) | 7.06 | 5.86 | 3.02 | 5.78 | - |
| 其他(%) | 1.16 | 1.40 | 1.50 | 1.52 | 1.95 |
| 毛利构成(%) | |||||
| 工具箱(%) | 22.70 | 30.41 | 31.09 | 39.18 | 52.40 |
| 光储逆变器(%) | 60.74 | 55.10 | 58.43 | 34.70 | 12.67 |
| 机电钣金制品(%) | 9.21 | 8.31 | 6.15 | 12.21 | 20.54 |
| 高低压开关柜(%) | - | - | - | 4.12 | 12.25 |
| 储能产品(%) | 6.63 | 6.18 | 4.33 | 8.33 | - |
| 其他(%) | 0.72 | 0.00 | 0.00 | 1.46 | 2.14 |