| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高低压开关柜(元) | 171,902,803.09 | 163,248,312.16 | 376,498,976.30 | 154,395,226.83 |
| 工具箱(元) | 884,580,489.67 | 407,264,443.21 | 888,746,323.48 | 527,314,599.23 |
| 机电钣金制品(元) | 288,658,868.89 | 142,573,958.24 | 353,765,727.50 | 176,953,936.28 |
| 光储逆变器(元) | 976,105,641.97 | 192,531,058.12 | - | - |
| 储能产品(元) | 144,677,356.62 | - | - | - |
| 其他主营业务(元) | - | - | - | 25,064,686.72 |
| 其他业务(元) | - | - | 10,637,476.61 | 5,641,711.68 |
| 其他(元) | 38,046,549.06 | 17,977,074.90 | 48,385,059.55 | 25,064,686.72 |
| 营业成本(元) | ||||
| 高低压开关柜(元) | 147,154,947.78 | 139,664,972.95 | 313,732,274.65 | 129,110,890.73 |
| 工具箱(元) | 648,970,949.34 | 306,341,113.35 | 648,587,795.15 | 413,514,265.35 |
| 机电钣金制品(元) | 215,226,074.41 | 103,013,955.58 | 262,535,877.96 | 133,508,470.57 |
| 光储逆变器(元) | 767,428,466.82 | 168,134,572.38 | - | - |
| 储能产品(元) | 94,569,277.13 | - | - | - |
| 其他主营业务(元) | - | - | - | 19,272,296.40 |
| 其他业务(元) | - | - | 4,690,679.78 | 2,120,582.80 |
| 其他(元) | 29,239,252.70 | 13,848,482.60 | 36,238,490.94 | 19,272,296.40 |
| 毛利(元) | ||||
| 高低压开关柜(元) | 24,747,855.31 | 23,583,339.21 | 62,766,701.65 | 25,284,336.10 |
| 工具箱(元) | 235,609,540.33 | 100,923,329.86 | 240,158,528.33 | 113,800,333.88 |
| 机电钣金制品(元) | 73,432,794.48 | 39,560,002.66 | 91,229,849.54 | 43,445,465.71 |
| 光储逆变器(元) | 208,677,175.15 | 24,396,485.74 | - | - |
| 储能产品(元) | 50,108,079.49 | - | - | - |
| 其他主营业务(元) | - | - | - | 5,792,390.32 |
| 其他业务(元) | - | - | 5,946,796.83 | 3,521,128.88 |
| 其他(元) | 8,807,296.36 | 4,128,592.30 | 12,146,568.61 | 5,792,390.32 |
| 毛利率(%) | ||||
| 高低压开关柜(%) | 14.40 | 14.45 | 16.67 | 16.38 |
| 工具箱(%) | 26.64 | 24.78 | 27.02 | 21.58 |
| 机电钣金制品(%) | 25.44 | 27.75 | 25.79 | 24.55 |
| 光储逆变器(%) | 21.38 | 12.67 | - | - |
| 储能产品(%) | 34.63 | - | - | - |
| 其他主营业务(%) | - | - | - | 23.11 |
| 其他业务(%) | - | - | 55.90 | 62.41 |
| 其他(%) | 23.15 | 22.97 | 25.10 | 23.11 |
| 收入构成(%) | ||||
| 高低压开关柜(%) | 6.87 | 17.68 | 22.44 | 16.88 |
| 工具箱(%) | 35.33 | 44.10 | 52.96 | 57.67 |
| 机电钣金制品(%) | 11.53 | 15.44 | 21.08 | 19.35 |
| 光储逆变器(%) | 38.98 | 20.85 | - | - |
| 储能产品(%) | 5.78 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.74 |
| 其他业务(%) | - | - | 0.63 | 0.62 |
| 其他(%) | 1.52 | 1.95 | 2.88 | 2.74 |
| 毛利构成(%) | ||||
| 高低压开关柜(%) | 4.12 | 12.25 | 15.23 | 12.79 |
| 工具箱(%) | 39.18 | 52.40 | 58.26 | 57.58 |
| 机电钣金制品(%) | 12.21 | 20.54 | 22.13 | 21.98 |
| 光储逆变器(%) | 34.70 | 12.67 | - | - |
| 储能产品(%) | 8.33 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.93 |
| 其他业务(%) | - | - | 1.44 | 1.78 |
| 其他(%) | 1.46 | 2.14 | 2.95 | 2.93 |