| 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) | |||||
| 电源电器(元) | 109,084,467.49 | 258,912,044.22 | 108,774,906.66 | 310,203,034.86 | 134,467,702.44 |
| 配电电器(元) | 246,730,077.07 | 451,730,567.92 | 235,707,722.89 | 529,963,126.63 | 278,211,260.83 |
| 配网设备(元) | 90,596,621.25 | 176,547,315.29 | 86,553,711.29 | 194,263,600.82 | 115,838,341.62 |
| 其他(元) | 1,315,052.61 | - | - | - | 1,575,792.86 |
| 营业成本(元) | |||||
| 电源电器(元) | 63,812,159.96 | 151,250,298.32 | 61,014,688.53 | 171,918,884.85 | 65,753,604.45 |
| 配电电器(元) | 183,950,564.17 | 331,169,631.49 | 170,633,972.88 | 386,423,378.11 | 201,082,190.30 |
| 配网设备(元) | 79,361,336.64 | 149,361,012.53 | 70,365,931.50 | 155,013,105.35 | 93,941,307.75 |
| 其他(元) | 727,685.88 | - | - | - | - |
| 毛利(元) | |||||
| 电源电器(元) | 45,272,307.53 | 107,661,745.90 | 47,760,218.13 | 138,284,150.01 | 68,714,097.99 |
| 配电电器(元) | 62,779,512.90 | 120,560,936.43 | 65,073,750.01 | 143,539,748.52 | 77,129,070.53 |
| 配网设备(元) | 11,235,284.61 | 27,186,302.76 | 16,187,779.79 | 39,250,495.47 | 21,897,033.87 |
| 其他(元) | 587,366.73 | - | - | - | 1,575,792.86 |
| 毛利率(%) | |||||
| 电源电器(%) | 41.50 | 41.58 | 43.91 | 44.58 | 51.10 |
| 配电电器(%) | 25.44 | 26.69 | 27.61 | 27.08 | 27.72 |
| 配网设备(%) | 12.40 | 15.40 | 18.70 | 20.20 | 18.90 |
| 其他(%) | 44.66 | - | - | - | - |
| 收入构成(%) | |||||
| 电源电器(%) | 24.36 | 29.18 | 25.24 | 29.99 | 25.37 |
| 配电电器(%) | 55.11 | 50.92 | 54.68 | 51.23 | 52.48 |
| 配网设备(%) | 20.23 | 19.90 | 20.08 | 18.78 | 21.85 |
| 其他(%) | 0.29 | - | - | - | 0.30 |
| 毛利构成(%) | |||||
| 电源电器(%) | 37.77 | 42.15 | 37.02 | 43.07 | 40.58 |
| 配电电器(%) | 52.37 | 47.20 | 50.44 | 44.71 | 45.55 |
| 配网设备(%) | 9.37 | 10.64 | 12.55 | 12.22 | 12.93 |
| 其他(%) | 0.49 | - | - | - | 0.93 |