| 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) | |||||
| 备品备件等(元) | 626,411.14 | 26,428,060.65 | 689,745.78 | 21,064,134.55 | 1,049,323.85 |
| 成套开关设备(元) | 406,990,361.41 | 1,036,157,212.30 | 358,797,174.02 | 641,024,922.95 | 372,398,352.88 |
| 租赁(元) | 9,523,809.48 | 19,047,618.96 | 9,523,809.48 | 19,047,619.00 | 9,523,809.52 |
| 建筑安装业(元) | 11,052,155.05 | 41,305,055.88 | 19,621,524.21 | 44,476,362.34 | - |
| 营业成本(元) | |||||
| 备品备件等(元) | - | 17,517,504.93 | - | 10,777,293.72 | - |
| 成套开关设备(元) | 312,159,467.00 | 845,238,198.80 | 269,322,614.76 | 503,722,772.38 | 274,694,673.30 |
| 租赁(元) | - | 7,849,951.21 | - | - | - |
| 建筑安装业(元) | - | 32,811,707.61 | - | - | - |
| 毛利(元) | |||||
| 备品备件等(元) | - | 8,910,555.72 | - | 10,286,840.83 | - |
| 成套开关设备(元) | 94,830,894.41 | 190,919,013.50 | 89,474,559.26 | 137,302,150.57 | 97,703,679.58 |
| 租赁(元) | - | 11,197,667.75 | - | - | - |
| 建筑安装业(元) | - | 8,493,348.27 | - | - | - |
| 毛利率(%) | |||||
| 备品备件等(%) | - | 33.72 | - | 48.84 | - |
| 成套开关设备(%) | 23.30 | 18.43 | 24.94 | 21.42 | 26.24 |
| 租赁(%) | - | 58.79 | - | - | - |
| 建筑安装业(%) | - | 20.56 | - | - | - |
| 收入构成(%) | |||||
| 备品备件等(%) | 0.15 | 2.35 | 0.18 | 2.90 | 0.27 |
| 成套开关设备(%) | 95.05 | 92.27 | 92.32 | 88.34 | 97.24 |
| 租赁(%) | 2.22 | 1.70 | 2.45 | 2.63 | 2.49 |
| 建筑安装业(%) | 2.58 | 3.68 | 5.05 | 6.13 | - |
| 毛利构成(%) | |||||
| 备品备件等(%) | 0.00 | 4.06 | 0.00 | 6.97 | 0.00 |
| 成套开关设备(%) | 100.00 | 86.97 | 100.00 | 93.03 | 100.00 |
| 租赁(%) | 0.00 | 5.10 | 0.00 | 0.00 | 0.00 |
| 建筑安装业(%) | 0.00 | 3.87 | 0.00 | 0.00 | - |