| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 备品备件等(元) | 32,926,009.04 | 108,401,572.55 | 16,526,298.07 | 92,896,216.79 | 626,411.14 |
| 成套开关设备(元) | 360,821,231.70 | 643,684,433.18 | 331,497,214.04 | 831,258,234.91 | 406,990,361.41 |
| 建筑安装业(元) | 6,322,454.09 | 76,486,224.29 | 8,605,466.41 | 26,472,324.70 | 11,052,155.05 |
| 租赁(元) | 9,174,311.90 | 19,047,619.22 | 9,523,809.48 | 19,047,618.96 | 9,523,809.48 |
| 营业成本(元) | |||||
| 备品备件等(元) | - | 85,859,330.43 | - | 64,582,191.69 | - |
| 成套开关设备(元) | 257,245,762.50 | 482,154,398.00 | 248,919,780.87 | 629,902,794.78 | 312,159,467.00 |
| 建筑安装业(元) | - | 54,706,119.86 | - | 22,480,941.38 | - |
| 租赁(元) | - | 5,961,686.74 | - | 7,494,143.65 | - |
| 毛利(元) | |||||
| 备品备件等(元) | - | 22,542,242.12 | - | 28,314,025.10 | - |
| 成套开关设备(元) | 103,575,469.20 | 161,530,035.18 | 82,577,433.17 | 201,355,440.13 | 94,830,894.41 |
| 建筑安装业(元) | - | 21,780,104.43 | - | 3,991,383.32 | - |
| 租赁(元) | - | 13,085,932.48 | - | 11,553,475.31 | - |
| 毛利率(%) | |||||
| 备品备件等(%) | - | 20.80 | - | 30.48 | - |
| 成套开关设备(%) | 28.71 | 25.09 | 24.91 | 24.22 | 23.30 |
| 建筑安装业(%) | - | 28.48 | - | 15.08 | - |
| 租赁(%) | - | 68.70 | - | 60.66 | - |
| 收入构成(%) | |||||
| 备品备件等(%) | 8.05 | 12.79 | 4.51 | 9.58 | 0.15 |
| 成套开关设备(%) | 88.17 | 75.94 | 90.54 | 85.73 | 95.05 |
| 建筑安装业(%) | 1.54 | 9.02 | 2.35 | 2.73 | 2.58 |
| 租赁(%) | 2.24 | 2.25 | 2.60 | 1.96 | 2.22 |
| 毛利构成(%) | |||||
| 备品备件等(%) | 0.00 | 10.30 | 0.00 | 11.55 | 0.00 |
| 成套开关设备(%) | 100.00 | 73.78 | 100.00 | 82.11 | 100.00 |
| 建筑安装业(%) | 0.00 | 9.95 | 0.00 | 1.63 | 0.00 |
| 租赁(%) | 0.00 | 5.98 | 0.00 | 4.71 | 0.00 |