| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力设备(元) | 60,808,188.23 | 22,039,051.94 | 108,342,098.51 | 77,059,363.79 |
| 矿用防爆开关(元) | 658,832,433.60 | 326,473,798.59 | 768,129,828.04 | 363,312,582.70 |
| 驱动设备(元) | 147,843,721.10 | 72,064,480.54 | 136,385,507.29 | 74,136,961.62 |
| 智能化装备及系统类(元) | 155,497,934.99 | 74,565,237.56 | 122,759,897.92 | 33,223,632.84 |
| 算力服务(元) | 117,911,090.53 | 52,622,364.14 | 30,970,411.43 | - |
| 其他产品(元) | 28,265,414.52 | 15,080,925.97 | 22,577,078.14 | 9,388,962.80 |
| 营业成本(元) | ||||
| 电力设备(元) | 45,003,670.03 | 16,814,794.43 | 78,148,201.88 | 53,305,549.47 |
| 矿用防爆开关(元) | 405,577,096.59 | 195,039,833.76 | 458,213,266.42 | 208,588,886.11 |
| 驱动设备(元) | 89,532,633.20 | 38,547,701.09 | 79,406,564.37 | 38,944,908.84 |
| 智能化装备及系统类(元) | 81,142,795.40 | 38,450,778.59 | 66,412,187.31 | - |
| 算力服务(元) | 80,306,628.65 | 38,129,669.58 | 19,524,645.54 | - |
| 其他产品(元) | 18,933,392.47 | 10,617,387.73 | 15,597,919.94 | - |
| 毛利(元) | ||||
| 电力设备(元) | 15,804,518.20 | 5,224,257.51 | 30,193,896.63 | 23,753,814.32 |
| 矿用防爆开关(元) | 253,255,337.01 | 131,433,964.83 | 309,916,561.62 | 154,723,696.59 |
| 驱动设备(元) | 58,311,087.90 | 33,516,779.45 | 56,978,942.92 | 35,192,052.78 |
| 智能化装备及系统类(元) | 74,355,139.59 | 36,114,458.97 | 56,347,710.61 | - |
| 算力服务(元) | 37,604,461.88 | 14,492,694.56 | 11,445,765.89 | - |
| 其他产品(元) | 9,332,022.05 | 4,463,538.24 | 6,979,158.20 | - |
| 毛利率(%) | ||||
| 电力设备(%) | 25.99 | 23.70 | 27.87 | 30.83 |
| 矿用防爆开关(%) | 38.44 | 40.26 | 40.35 | 42.59 |
| 驱动设备(%) | 39.44 | 46.51 | 41.78 | 47.47 |
| 智能化装备及系统类(%) | 47.82 | 48.43 | 45.90 | - |
| 算力服务(%) | 31.89 | 27.54 | 36.96 | - |
| 其他产品(%) | 33.02 | 29.60 | 30.91 | - |
| 收入构成(%) | ||||
| 电力设备(%) | 5.20 | 3.92 | 9.11 | 13.83 |
| 矿用防爆开关(%) | 56.35 | 58.00 | 64.59 | 65.21 |
| 驱动设备(%) | 12.65 | 12.80 | 11.47 | 13.31 |
| 智能化装备及系统类(%) | 13.30 | 13.25 | 10.32 | 5.96 |
| 算力服务(%) | 10.09 | 9.35 | 2.60 | - |
| 其他产品(%) | 2.42 | 2.68 | 1.90 | 1.69 |
| 毛利构成(%) | ||||
| 电力设备(%) | 3.52 | 2.32 | 6.40 | 11.12 |
| 矿用防爆开关(%) | 56.45 | 58.35 | 65.68 | 72.41 |
| 驱动设备(%) | 13.00 | 14.88 | 12.08 | 16.47 |
| 智能化装备及系统类(%) | 16.57 | 16.03 | 11.94 | 0.00 |
| 算力服务(%) | 8.38 | 6.43 | 2.43 | - |
| 其他产品(%) | 2.08 | 1.98 | 1.48 | 0.00 |