| 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) | |||||
| 电力设备(元) | 22,039,051.94 | 108,342,098.51 | 77,059,363.79 | 162,680,078.46 | 82,677,981.40 |
| 矿用防爆开关(元) | 326,473,798.59 | 768,129,828.04 | 363,312,582.70 | 920,762,649.13 | 418,049,177.18 |
| 驱动设备(元) | 72,064,480.54 | 136,385,507.29 | 74,136,961.62 | 173,673,587.91 | 82,432,572.65 |
| 智能化装备及系统类(元) | 74,565,237.56 | 122,759,897.92 | 33,223,632.84 | 92,323,082.88 | 35,044,373.05 |
| 算力服务(元) | 52,622,364.14 | 30,970,411.43 | - | - | - |
| 其他产品(元) | 15,080,925.97 | 22,577,078.14 | 9,388,962.80 | 24,097,451.68 | 9,470,208.80 |
| 营业成本(元) | |||||
| 电力设备(元) | 16,814,794.43 | 78,148,201.88 | 53,305,549.47 | 105,972,146.07 | 52,693,630.24 |
| 矿用防爆开关(元) | 195,039,833.76 | 458,213,266.42 | 208,588,886.11 | 544,720,107.32 | 253,047,038.95 |
| 驱动设备(元) | 38,547,701.09 | 79,406,564.37 | 38,944,908.84 | 94,852,470.87 | 44,210,615.04 |
| 智能化装备及系统类(元) | 38,450,778.59 | 66,412,187.31 | - | 45,415,406.58 | - |
| 算力服务(元) | 38,129,669.58 | 19,524,645.54 | - | - | - |
| 其他产品(元) | 10,617,387.73 | 15,597,919.94 | - | 12,254,791.44 | - |
| 毛利(元) | |||||
| 电力设备(元) | 5,224,257.51 | 30,193,896.63 | 23,753,814.32 | 56,707,932.39 | 29,984,351.16 |
| 矿用防爆开关(元) | 131,433,964.83 | 309,916,561.62 | 154,723,696.59 | 376,042,541.81 | 165,002,138.23 |
| 驱动设备(元) | 33,516,779.45 | 56,978,942.92 | 35,192,052.78 | 78,821,117.04 | 38,221,957.61 |
| 智能化装备及系统类(元) | 36,114,458.97 | 56,347,710.61 | - | 46,907,676.30 | - |
| 算力服务(元) | 14,492,694.56 | 11,445,765.89 | - | - | - |
| 其他产品(元) | 4,463,538.24 | 6,979,158.20 | - | 11,842,660.24 | - |
| 毛利率(%) | |||||
| 电力设备(%) | 23.70 | 27.87 | 30.83 | 34.86 | 36.27 |
| 矿用防爆开关(%) | 40.26 | 40.35 | 42.59 | 40.84 | 39.47 |
| 驱动设备(%) | 46.51 | 41.78 | 47.47 | 45.38 | 46.37 |
| 智能化装备及系统类(%) | 48.43 | 45.90 | - | 50.81 | - |
| 算力服务(%) | 27.54 | 36.96 | - | - | - |
| 其他产品(%) | 29.60 | 30.91 | - | 49.14 | - |
| 收入构成(%) | |||||
| 电力设备(%) | 3.92 | 9.11 | 13.83 | 11.84 | 13.17 |
| 矿用防爆开关(%) | 58.00 | 64.59 | 65.21 | 67.04 | 66.60 |
| 驱动设备(%) | 12.80 | 11.47 | 13.31 | 12.64 | 13.13 |
| 智能化装备及系统类(%) | 13.25 | 10.32 | 5.96 | 6.72 | 5.58 |
| 算力服务(%) | 9.35 | 2.60 | - | - | - |
| 其他产品(%) | 2.68 | 1.90 | 1.69 | 1.75 | 1.51 |
| 毛利构成(%) | |||||
| 电力设备(%) | 2.32 | 6.40 | 11.12 | 9.94 | 12.86 |
| 矿用防爆开关(%) | 58.35 | 65.68 | 72.41 | 65.94 | 70.75 |
| 驱动设备(%) | 14.88 | 12.08 | 16.47 | 13.82 | 16.39 |
| 智能化装备及系统类(%) | 16.03 | 11.94 | 0.00 | 8.22 | 0.00 |
| 算力服务(%) | 6.43 | 2.43 | - | - | - |
| 其他产品(%) | 1.98 | 1.48 | 0.00 | 2.08 | 0.00 |