| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 110(66)KV产品(元) | 97,749,923.84 | 47,158,092.46 | 125,628,012.14 | 51,410,777.82 |
| 220KV产品(元) | 63,993,701.06 | 23,771,136.64 | 74,742,759.60 | 34,760,525.41 |
| 330KV-500KV产品(元) | 40,448,999.67 | 18,436,707.96 | 43,493,475.79 | 32,625,511.19 |
| GIL产品(元) | 211,430,460.63 | 69,862,429.12 | 231,703,993.48 | 136,021,210.99 |
| 电力工程勘察设计(元) | 48,286,180.39 | 32,550,012.50 | 53,484,486.70 | 30,267,997.71 |
| 智慧海绵电力储充柜(元) | - | 337,205.72 | - | 480,672.70 |
| 智慧模块化变电站(元) | 181,794,581.66 | 52,531,725.74 | 378,914,615.50 | 87,036,461.17 |
| 智能电力系统服务(元) | 69,505,668.49 | 27,930,758.18 | 79,016,633.66 | 72,344,078.12 |
| 中低压产品电缆连接件及其他产品(元) | 14,298,851.17 | 4,399,764.62 | 8,739,931.82 | 3,750,220.60 |
| 光储充一体化系统服务(元) | 337,205.72 | - | 6,141,188.01 | - |
| 变压器产品(元) | 2,044,342.32 | - | - | - |
| 其他产品(元) | - | - | - | 7,611,777.22 |
| 其他电缆附件产品合同(元) | 83,465,684.84 | 41,359,418.81 | 69,916,159.39 | 28,500,576.77 |
| 营业成本(元) | ||||
| 110(66)KV产品(元) | 57,988,717.34 | 33,094,904.46 | 87,419,362.10 | 35,446,936.03 |
| 220KV产品(元) | 26,167,606.76 | 9,161,054.06 | 31,097,458.35 | 13,298,167.15 |
| 330KV-500KV产品(元) | 20,388,851.96 | 10,873,504.76 | 27,735,767.08 | 23,946,850.39 |
| GIL产品(元) | 100,432,814.08 | 36,259,231.83 | 116,133,986.43 | 60,290,561.32 |
| 电力工程勘察设计(元) | 29,608,636.43 | 20,414,096.50 | 33,819,432.10 | 15,174,449.65 |
| 智慧海绵电力储充柜(元) | - | 194,220.28 | - | 320,035.14 |
| 智慧模块化变电站(元) | 161,787,509.02 | 46,535,009.14 | 294,371,913.93 | 68,018,749.37 |
| 智能电力系统服务(元) | 59,049,852.76 | 20,646,927.18 | 50,239,176.34 | 48,321,673.34 |
| 中低压产品电缆连接件及其他产品(元) | 11,484,504.21 | 3,418,962.26 | 6,193,211.96 | 2,624,997.99 |
| 光储充一体化系统服务(元) | 206,678.27 | - | 4,456,070.61 | - |
| 变压器产品(元) | 1,133,788.74 | - | - | - |
| 其他产品(元) | - | - | - | 9,697,336.50 |
| 其他电缆附件产品合同(元) | 64,286,487.85 | 28,675,165.87 | 47,395,254.27 | 13,536,836.41 |
| 毛利(元) | ||||
| 110(66)KV产品(元) | 39,761,206.50 | 14,063,188.00 | 38,208,650.04 | 15,963,841.79 |
| 220KV产品(元) | 37,826,094.30 | 14,610,082.58 | 43,645,301.25 | 21,462,358.26 |
| 330KV-500KV产品(元) | 20,060,147.71 | 7,563,203.20 | 15,757,708.71 | 8,678,660.80 |
| GIL产品(元) | 110,997,646.55 | 33,603,197.29 | 115,570,007.05 | 75,730,649.67 |
| 电力工程勘察设计(元) | 18,677,543.96 | 12,135,916.00 | 19,665,054.60 | 15,093,548.06 |
| 智慧海绵电力储充柜(元) | - | 142,985.44 | - | 160,637.56 |
| 智慧模块化变电站(元) | 20,007,072.64 | 5,996,716.60 | 84,542,701.57 | 19,017,711.80 |
| 智能电力系统服务(元) | 10,455,815.73 | 7,283,831.00 | 28,777,457.32 | 24,022,404.78 |
| 中低压产品电缆连接件及其他产品(元) | 2,814,346.96 | 980,802.36 | 2,546,719.86 | 1,125,222.61 |
| 光储充一体化系统服务(元) | 130,527.45 | - | 1,685,117.40 | - |
| 变压器产品(元) | 910,553.58 | - | - | - |
| 其他产品(元) | - | - | - | -2,085,559.28 |
| 其他电缆附件产品合同(元) | 19,179,196.99 | 12,684,252.94 | 22,520,905.12 | 14,963,740.36 |
| 毛利率(%) | ||||
| 110(66)KV产品(%) | 40.68 | 29.82 | 30.41 | 31.05 |
| 220KV产品(%) | 59.11 | 61.46 | 58.39 | 61.74 |
| 330KV-500KV产品(%) | 49.59 | 41.02 | 36.23 | 26.60 |
| GIL产品(%) | 52.50 | 48.10 | 49.88 | 55.68 |
| 电力工程勘察设计(%) | 38.68 | 37.28 | 36.77 | 49.87 |
| 智慧海绵电力储充柜(%) | - | 42.40 | - | 33.42 |
| 智慧模块化变电站(%) | 11.01 | 11.42 | 22.31 | 21.85 |
| 智能电力系统服务(%) | 15.04 | 26.08 | 36.42 | 33.21 |
| 中低压产品电缆连接件及其他产品(%) | 19.68 | 22.29 | 29.14 | 30.00 |
| 光储充一体化系统服务(%) | 38.71 | - | 27.44 | - |
| 变压器产品(%) | 44.54 | - | - | - |
| 其他产品(%) | - | - | - | -27.40 |
| 其他电缆附件产品合同(%) | 22.98 | 30.67 | 32.21 | 52.50 |
| 收入构成(%) | ||||
| 110(66)KV产品(%) | 12.02 | 14.81 | 11.72 | 10.60 |
| 220KV产品(%) | 7.87 | 7.47 | 6.97 | 7.17 |
| 330KV-500KV产品(%) | 4.97 | 5.79 | 4.06 | 6.73 |
| GIL产品(%) | 25.99 | 21.95 | 21.62 | 28.06 |
| 电力工程勘察设计(%) | 5.94 | 10.23 | 4.99 | 6.24 |
| 智慧海绵电力储充柜(%) | - | 0.11 | - | 0.10 |
| 智慧模块化变电站(%) | 22.35 | 16.50 | 35.35 | 17.95 |
| 智能电力系统服务(%) | 8.55 | 8.77 | 7.37 | 14.92 |
| 中低压产品电缆连接件及其他产品(%) | 1.76 | 1.38 | 0.82 | 0.77 |
| 光储充一体化系统服务(%) | 0.04 | - | 0.57 | - |
| 变压器产品(%) | 0.25 | - | - | - |
| 其他产品(%) | - | - | - | 1.57 |
| 其他电缆附件产品合同(%) | 10.26 | 12.99 | 6.52 | 5.88 |
| 毛利构成(%) | ||||
| 110(66)KV产品(%) | 14.16 | 12.89 | 10.25 | 8.22 |
| 220KV产品(%) | 13.47 | 13.40 | 11.70 | 11.06 |
| 330KV-500KV产品(%) | 7.14 | 6.93 | 4.23 | 4.47 |
| GIL产品(%) | 39.53 | 30.81 | 30.99 | 39.01 |
| 电力工程勘察设计(%) | 6.65 | 11.13 | 5.27 | 7.77 |
| 智慧海绵电力储充柜(%) | - | 0.13 | - | 0.08 |
| 智慧模块化变电站(%) | 7.12 | 5.50 | 22.67 | 9.80 |
| 智能电力系统服务(%) | 3.72 | 6.68 | 7.72 | 12.37 |
| 中低压产品电缆连接件及其他产品(%) | 1.00 | 0.90 | 0.68 | 0.58 |
| 光储充一体化系统服务(%) | 0.05 | - | 0.45 | - |
| 变压器产品(%) | 0.32 | - | - | - |
| 其他产品(%) | - | - | - | -1.07 |
| 其他电缆附件产品合同(%) | 6.83 | 11.63 | 6.04 | 7.71 |