| 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) | |||||
| 备品备件等(元) | 16,526,298.07 | 92,896,216.79 | 626,411.14 | 26,428,060.65 | 689,745.78 |
| 成套开关设备(元) | 331,497,214.04 | 831,258,234.91 | 406,990,361.41 | 1,036,157,212.30 | 358,797,174.02 |
| 建筑安装业(元) | 8,605,466.41 | 26,472,324.70 | 11,052,155.05 | 41,305,055.88 | 19,621,524.21 |
| 租赁(元) | 9,523,809.48 | 19,047,618.96 | 9,523,809.48 | 19,047,618.96 | 9,523,809.48 |
| 营业成本(元) | |||||
| 备品备件等(元) | - | 64,582,191.69 | - | 17,517,504.93 | - |
| 成套开关设备(元) | 248,919,780.87 | 629,902,794.78 | 312,159,467.00 | 845,238,198.80 | 269,322,614.76 |
| 建筑安装业(元) | - | 22,480,941.38 | - | 32,811,707.61 | - |
| 租赁(元) | - | 7,494,143.65 | - | 7,849,951.21 | - |
| 毛利(元) | |||||
| 备品备件等(元) | - | 28,314,025.10 | - | 8,910,555.72 | - |
| 成套开关设备(元) | 82,577,433.17 | 201,355,440.13 | 94,830,894.41 | 190,919,013.50 | 89,474,559.26 |
| 建筑安装业(元) | - | 3,991,383.32 | - | 8,493,348.27 | - |
| 租赁(元) | - | 11,553,475.31 | - | 11,197,667.75 | - |
| 毛利率(%) | |||||
| 备品备件等(%) | - | 30.48 | - | 33.72 | - |
| 成套开关设备(%) | 24.91 | 24.22 | 23.30 | 18.43 | 24.94 |
| 建筑安装业(%) | - | 15.08 | - | 20.56 | - |
| 租赁(%) | - | 60.66 | - | 58.79 | - |
| 收入构成(%) | |||||
| 备品备件等(%) | 4.51 | 9.58 | 0.15 | 2.35 | 0.18 |
| 成套开关设备(%) | 90.54 | 85.73 | 95.05 | 92.27 | 92.32 |
| 建筑安装业(%) | 2.35 | 2.73 | 2.58 | 3.68 | 5.05 |
| 租赁(%) | 2.60 | 1.96 | 2.22 | 1.70 | 2.45 |
| 毛利构成(%) | |||||
| 备品备件等(%) | 0.00 | 11.55 | 0.00 | 4.06 | 0.00 |
| 成套开关设备(%) | 100.00 | 82.11 | 100.00 | 86.97 | 100.00 |
| 建筑安装业(%) | 0.00 | 1.63 | 0.00 | 3.87 | 0.00 |
| 租赁(%) | 0.00 | 4.71 | 0.00 | 5.10 | 0.00 |