| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电源电器(元) | 310,203,034.86 | 134,467,702.44 | 267,792,011.50 | 109,329,889.50 |
| 配电电器(元) | 529,963,126.63 | 278,211,260.83 | 451,089,518.79 | 239,218,520.95 |
| 配网设备(元) | 194,263,600.82 | 115,838,341.62 | 174,074,833.98 | 111,686,998.38 |
| 其他业务(元) | - | - | 2,786,521.57 | - |
| 其他(元) | - | 1,575,792.86 | - | - |
| 营业成本(元) | ||||
| 电源电器(元) | 171,918,884.85 | 65,753,604.45 | 115,855,010.93 | 46,980,475.34 |
| 配电电器(元) | 386,423,378.11 | 201,082,190.30 | 313,039,424.23 | 168,510,843.82 |
| 配网设备(元) | 155,013,105.35 | 93,941,307.75 | 144,143,847.10 | 91,979,974.15 |
| 其他业务(元) | - | - | 1,168,766.30 | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 电源电器(元) | 138,284,150.01 | 68,714,097.99 | 151,937,000.57 | 62,349,414.16 |
| 配电电器(元) | 143,539,748.52 | 77,129,070.53 | 138,050,094.56 | 70,707,677.13 |
| 配网设备(元) | 39,250,495.47 | 21,897,033.87 | 29,930,986.88 | 19,707,024.23 |
| 其他业务(元) | - | - | 1,617,755.27 | - |
| 其他(元) | - | 1,575,792.86 | - | - |
| 毛利率(%) | ||||
| 电源电器(%) | 44.58 | 51.10 | 56.74 | 57.03 |
| 配电电器(%) | 27.08 | 27.72 | 30.60 | 29.56 |
| 配网设备(%) | 20.20 | 18.90 | 17.19 | 17.64 |
| 其他业务(%) | - | - | 58.06 | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 电源电器(%) | 29.99 | 25.37 | 29.90 | 23.76 |
| 配电电器(%) | 51.23 | 52.48 | 50.36 | 51.98 |
| 配网设备(%) | 18.78 | 21.85 | 19.43 | 24.27 |
| 其他业务(%) | - | - | 0.31 | - |
| 其他(%) | - | 0.30 | - | - |
| 毛利构成(%) | ||||
| 电源电器(%) | 43.07 | 40.58 | 47.25 | 40.81 |
| 配电电器(%) | 44.71 | 45.55 | 42.93 | 46.29 |
| 配网设备(%) | 12.22 | 12.93 | 9.31 | 12.90 |
| 其他业务(%) | - | - | 0.50 | - |
| 其他(%) | - | 0.93 | - | - |