| 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) | |||||
| 1kV至35kV产品(元) | 84,482,669.06 | 248,489,634.04 | 111,657,729.60 | 223,985,963.05 | 116,236,121.18 |
| 220kV产品(元) | 67,066,602.65 | 165,631,362.94 | 59,006,841.55 | 170,008,930.10 | 92,844,927.10 |
| 320kV至500kV产品(元) | 23,908,325.66 | 17,196,462.23 | 9,998,230.21 | 13,686,725.65 | 4,150,442.46 |
| 66kV至110kV产品(元) | 76,139,917.67 | 170,842,208.05 | 74,696,857.60 | 193,098,091.11 | 85,615,302.04 |
| 变压器绝缘油(元) | 26,794,114.52 | - | - | - | - |
| 其他及辅助类产品(元) | - | - | 197,877,310.60 | 388,131,223.87 | 144,527,229.98 |
| 其他产品及服务(元) | 188,768,277.63 | 440,011,054.94 | - | - | - |
| 营业成本(元) | |||||
| 1kV至35kV产品(元) | 57,282,448.90 | 118,711,222.50 | 54,770,547.76 | 117,728,599.47 | 69,314,427.35 |
| 220kV产品(元) | 25,684,208.16 | 63,569,451.49 | 24,456,538.10 | 63,643,181.99 | 32,386,811.72 |
| 320kV至500kV产品(元) | - | 8,505,011.75 | 2,772,904.83 | 8,282,435.92 | 2,690,947.69 |
| 66kV至110kV产品(元) | 44,912,496.11 | 99,877,324.52 | 43,728,191.30 | 117,935,237.61 | 50,354,727.35 |
| 变压器绝缘油(元) | - | - | - | - | - |
| 其他及辅助类产品(元) | - | - | 118,905,122.16 | 243,076,103.71 | 85,980,719.55 |
| 其他产品及服务(元) | 110,432,383.79 | 300,380,188.95 | - | - | - |
| 毛利(元) | |||||
| 1kV至35kV产品(元) | 27,200,220.16 | 129,778,411.54 | 56,887,181.84 | 106,257,363.58 | 46,921,693.83 |
| 220kV产品(元) | 41,382,394.49 | 102,061,911.45 | 34,550,303.45 | 106,365,748.11 | 60,458,115.38 |
| 320kV至500kV产品(元) | - | 8,691,450.48 | 7,225,325.38 | 5,404,289.73 | 1,459,494.77 |
| 66kV至110kV产品(元) | 31,227,421.56 | 70,964,883.53 | 30,968,666.30 | 75,162,853.50 | 35,260,574.69 |
| 变压器绝缘油(元) | - | - | - | - | - |
| 其他及辅助类产品(元) | - | - | 78,972,188.44 | 145,055,120.16 | 58,546,510.43 |
| 其他产品及服务(元) | 78,335,893.84 | 139,630,865.99 | - | - | - |
| 毛利率(%) | |||||
| 1kV至35kV产品(%) | 32.20 | 52.23 | 50.95 | 47.44 | 40.37 |
| 220kV产品(%) | 61.70 | 61.62 | 58.55 | 62.56 | 65.12 |
| 320kV至500kV产品(%) | - | 50.54 | 72.27 | 39.49 | 35.16 |
| 66kV至110kV产品(%) | 41.01 | 41.54 | 41.46 | 38.92 | 41.18 |
| 变压器绝缘油(%) | - | - | - | - | - |
| 其他及辅助类产品(%) | - | - | 39.91 | 37.37 | 40.51 |
| 其他产品及服务(%) | 41.50 | 31.73 | - | - | - |
| 收入构成(%) | |||||
| 1kV至35kV产品(%) | 18.08 | 23.84 | 24.64 | 22.65 | 26.22 |
| 220kV产品(%) | 14.36 | 15.89 | 13.02 | 17.19 | 20.94 |
| 320kV至500kV产品(%) | 5.12 | 1.65 | 2.21 | 1.38 | 0.94 |
| 66kV至110kV产品(%) | 16.30 | 16.39 | 16.48 | 19.53 | 19.31 |
| 变压器绝缘油(%) | 5.74 | - | - | - | - |
| 其他及辅助类产品(%) | - | - | 43.66 | 39.25 | 32.60 |
| 其他产品及服务(%) | 40.41 | 42.22 | - | - | - |
| 毛利构成(%) | |||||
| 1kV至35kV产品(%) | 15.27 | 28.77 | 27.27 | 24.25 | 23.15 |
| 220kV产品(%) | 23.23 | 22.62 | 16.56 | 24.27 | 29.83 |
| 320kV至500kV产品(%) | 0.00 | 1.93 | 3.46 | 1.23 | 0.72 |
| 66kV至110kV产品(%) | 17.53 | 15.73 | 14.85 | 17.15 | 17.40 |
| 变压器绝缘油(%) | 0.00 | - | - | - | - |
| 其他及辅助类产品(%) | - | - | 37.86 | 33.10 | 28.89 |
| 其他产品及服务(%) | 43.97 | 30.95 | - | - | - |