| 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) | |||||
| 1kV至35kV产品(元) | 110,075,314.10 | 288,112,064.01 | 84,482,669.06 | 248,489,634.04 | 111,657,729.60 |
| 220kV产品(元) | 82,529,872.51 | 201,896,283.57 | 67,066,602.65 | 165,631,362.94 | 59,006,841.55 |
| 320kV至500kV产品(元) | 20,684,067.17 | 41,264,293.80 | 23,908,325.66 | 17,196,462.23 | 9,998,230.21 |
| 66kV至110kV产品(元) | 83,661,953.55 | 160,225,445.42 | 76,139,917.67 | 170,842,208.05 | 74,696,857.60 |
| 变压器绝缘油(元) | 241,401,617.16 | 292,363,977.20 | 26,794,114.52 | - | - |
| 其他及辅助类产品(元) | - | - | - | - | 197,877,310.60 |
| 其他产品及服务(元) | 134,798,678.19 | 258,209,275.85 | 188,768,277.63 | 440,011,054.94 | - |
| 营业成本(元) | |||||
| 1kV至35kV产品(元) | 70,563,939.07 | 168,509,371.37 | 57,282,448.90 | 118,711,222.50 | 54,770,547.76 |
| 220kV产品(元) | 38,054,045.40 | 73,589,478.88 | 25,684,208.16 | 63,569,451.49 | 24,456,538.10 |
| 320kV至500kV产品(元) | 10,387,018.63 | 15,734,482.11 | - | 8,505,011.75 | 2,772,904.83 |
| 66kV至110kV产品(元) | 52,139,704.92 | 96,594,505.14 | 44,912,496.11 | 99,877,324.52 | 43,728,191.30 |
| 变压器绝缘油(元) | 199,438,609.26 | 246,122,409.48 | - | - | - |
| 其他及辅助类产品(元) | - | - | - | - | 118,905,122.16 |
| 其他产品及服务(元) | 92,297,700.37 | 188,985,453.95 | 110,432,383.79 | 300,380,188.95 | - |
| 毛利(元) | |||||
| 1kV至35kV产品(元) | 39,511,375.03 | 119,602,692.64 | 27,200,220.16 | 129,778,411.54 | 56,887,181.84 |
| 220kV产品(元) | 44,475,827.11 | 128,306,804.69 | 41,382,394.49 | 102,061,911.45 | 34,550,303.45 |
| 320kV至500kV产品(元) | 10,297,048.54 | 25,529,811.69 | - | 8,691,450.48 | 7,225,325.38 |
| 66kV至110kV产品(元) | 31,522,248.63 | 63,630,940.28 | 31,227,421.56 | 70,964,883.53 | 30,968,666.30 |
| 变压器绝缘油(元) | 41,963,007.90 | 46,241,567.72 | - | - | - |
| 其他及辅助类产品(元) | - | - | - | - | 78,972,188.44 |
| 其他产品及服务(元) | 42,500,977.82 | 69,223,821.90 | 78,335,893.84 | 139,630,865.99 | - |
| 毛利率(%) | |||||
| 1kV至35kV产品(%) | 35.89 | 41.51 | 32.20 | 52.23 | 50.95 |
| 220kV产品(%) | 53.89 | 63.55 | 61.70 | 61.62 | 58.55 |
| 320kV至500kV产品(%) | 49.78 | 61.87 | - | 50.54 | 72.27 |
| 66kV至110kV产品(%) | 37.68 | 39.71 | 41.01 | 41.54 | 41.46 |
| 变压器绝缘油(%) | 17.38 | 15.82 | - | - | - |
| 其他及辅助类产品(%) | - | - | - | - | 39.91 |
| 其他产品及服务(%) | 31.53 | 26.81 | 41.50 | 31.73 | - |
| 收入构成(%) | |||||
| 1kV至35kV产品(%) | 16.35 | 23.20 | 18.08 | 23.84 | 24.64 |
| 220kV产品(%) | 12.26 | 16.25 | 14.36 | 15.89 | 13.02 |
| 320kV至500kV产品(%) | 3.07 | 3.32 | 5.12 | 1.65 | 2.21 |
| 66kV至110kV产品(%) | 12.43 | 12.90 | 16.30 | 16.39 | 16.48 |
| 变压器绝缘油(%) | 35.86 | 23.54 | 5.74 | - | - |
| 其他及辅助类产品(%) | - | - | - | - | 43.66 |
| 其他产品及服务(%) | 20.03 | 20.79 | 40.41 | 42.22 | - |
| 毛利构成(%) | |||||
| 1kV至35kV产品(%) | 18.79 | 26.43 | 15.27 | 28.77 | 27.27 |
| 220kV产品(%) | 21.15 | 28.35 | 23.23 | 22.62 | 16.56 |
| 320kV至500kV产品(%) | 4.90 | 5.64 | 0.00 | 1.93 | 3.46 |
| 66kV至110kV产品(%) | 14.99 | 14.06 | 17.53 | 15.73 | 14.85 |
| 变压器绝缘油(%) | 19.96 | 10.22 | 0.00 | - | - |
| 其他及辅助类产品(%) | - | - | - | - | 37.86 |
| 其他产品及服务(%) | 20.21 | 15.30 | 43.97 | 30.95 | - |