| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 1kV至35kV产品(元) | 249,776,279.31 | 110,075,314.10 | 288,112,064.01 | 84,482,669.06 |
| 220kV产品(元) | 178,779,452.94 | 82,529,872.51 | 201,896,283.57 | 67,066,602.65 |
| 320kV至500kV产品(元) | 51,773,250.67 | 20,684,067.17 | 41,264,293.80 | 23,908,325.66 |
| 66kV至110kV产品(元) | 159,633,227.13 | 83,661,953.55 | 160,225,445.42 | 76,139,917.67 |
| 变压器绝缘油(元) | - | 241,401,617.16 | 292,363,977.20 | 26,794,114.52 |
| 绝缘油产品(元) | 495,634,668.84 | - | - | - |
| 其他产品及服务(元) | 304,776,352.68 | 134,798,678.19 | 258,209,275.85 | 188,768,277.63 |
| 营业成本(元) | ||||
| 1kV至35kV产品(元) | 155,087,483.84 | 70,563,939.07 | 168,509,371.37 | 57,282,448.90 |
| 220kV产品(元) | 78,893,479.56 | 38,054,045.40 | 73,589,478.88 | 25,684,208.16 |
| 320kV至500kV产品(元) | 21,807,530.10 | 10,387,018.63 | 15,734,482.11 | - |
| 66kV至110kV产品(元) | 94,794,511.06 | 52,139,704.92 | 96,594,505.14 | 44,912,496.11 |
| 变压器绝缘油(元) | - | 199,438,609.26 | 246,122,409.48 | - |
| 绝缘油产品(元) | 416,206,014.24 | - | - | - |
| 其他产品及服务(元) | 228,568,904.44 | 92,297,700.37 | 188,985,453.95 | 110,432,383.79 |
| 毛利(元) | ||||
| 1kV至35kV产品(元) | 94,688,795.47 | 39,511,375.03 | 119,602,692.64 | 27,200,220.16 |
| 220kV产品(元) | 99,885,973.38 | 44,475,827.11 | 128,306,804.69 | 41,382,394.49 |
| 320kV至500kV产品(元) | 29,965,720.57 | 10,297,048.54 | 25,529,811.69 | - |
| 66kV至110kV产品(元) | 64,838,716.07 | 31,522,248.63 | 63,630,940.28 | 31,227,421.56 |
| 变压器绝缘油(元) | - | 41,963,007.90 | 46,241,567.72 | - |
| 绝缘油产品(元) | 79,428,654.60 | - | - | - |
| 其他产品及服务(元) | 76,207,448.24 | 42,500,977.82 | 69,223,821.90 | 78,335,893.84 |
| 毛利率(%) | ||||
| 1kV至35kV产品(%) | 37.91 | 35.89 | 41.51 | 32.20 |
| 220kV产品(%) | 55.87 | 53.89 | 63.55 | 61.70 |
| 320kV至500kV产品(%) | 57.88 | 49.78 | 61.87 | - |
| 66kV至110kV产品(%) | 40.62 | 37.68 | 39.71 | 41.01 |
| 变压器绝缘油(%) | - | 17.38 | 15.82 | - |
| 绝缘油产品(%) | 16.03 | - | - | - |
| 其他产品及服务(%) | 25.00 | 31.53 | 26.81 | 41.50 |
| 收入构成(%) | ||||
| 1kV至35kV产品(%) | 17.34 | 16.35 | 23.20 | 18.08 |
| 220kV产品(%) | 12.41 | 12.26 | 16.25 | 14.36 |
| 320kV至500kV产品(%) | 3.59 | 3.07 | 3.32 | 5.12 |
| 66kV至110kV产品(%) | 11.08 | 12.43 | 12.90 | 16.30 |
| 变压器绝缘油(%) | - | 35.86 | 23.54 | 5.74 |
| 绝缘油产品(%) | 34.41 | - | - | - |
| 其他产品及服务(%) | 21.16 | 20.03 | 20.79 | 40.41 |
| 毛利构成(%) | ||||
| 1kV至35kV产品(%) | 21.28 | 18.79 | 26.43 | 15.27 |
| 220kV产品(%) | 22.45 | 21.15 | 28.35 | 23.23 |
| 320kV至500kV产品(%) | 6.73 | 4.90 | 5.64 | 0.00 |
| 66kV至110kV产品(%) | 14.57 | 14.99 | 14.06 | 17.53 |
| 变压器绝缘油(%) | - | 19.96 | 10.22 | 0.00 |
| 绝缘油产品(%) | 17.85 | - | - | - |
| 其他产品及服务(%) | 17.12 | 20.21 | 15.30 | 43.97 |