| 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) | |||||
| 110(66)KV产品(元) | 47,158,092.46 | 125,628,012.14 | 51,410,777.82 | 110,110,429.27 | 47,666,745.64 |
| 220KV产品(元) | 23,771,136.64 | 74,742,759.60 | 34,760,525.41 | 53,024,375.98 | 24,498,039.11 |
| 330KV-500KV产品(元) | 18,436,707.96 | 43,493,475.79 | 32,625,511.19 | 25,544,393.19 | 28,130,600.10 |
| GIL产品(元) | 69,862,429.12 | 231,703,993.48 | 136,021,210.99 | 151,841,706.90 | 113,496,340.21 |
| 电力工程勘察设计(元) | 32,550,012.50 | 53,484,486.70 | 30,267,997.71 | 43,147,441.24 | 20,130,406.23 |
| 光储充一体化系统服务(元) | - | 6,141,188.01 | - | - | 3,868,213.15 |
| 智慧模块化变电站(元) | 52,531,725.74 | 378,914,615.50 | 87,036,461.17 | 315,705,623.76 | 114,156,340.59 |
| 智能电力系统服务(元) | 27,930,758.18 | 79,016,633.66 | 72,344,078.12 | 168,235,770.32 | 135,602,261.24 |
| 中低压产品电缆连接件及其他产品(元) | 4,399,764.62 | 8,739,931.82 | 3,750,220.60 | 15,747,517.74 | 8,417,822.72 |
| 智慧海绵电力储充柜(元) | 337,205.72 | - | 480,672.70 | 12,110,772.16 | - |
| 其他电缆附件产品合同(元) | 41,359,418.81 | 69,916,159.39 | 28,500,576.77 | 55,074,315.18 | 10,366,516.88 |
| 其他产品(元) | - | - | 7,611,777.22 | - | - |
| 营业成本(元) | |||||
| 110(66)KV产品(元) | 33,094,904.46 | 87,419,362.10 | 35,446,936.03 | 68,214,604.10 | 29,267,714.23 |
| 220KV产品(元) | 9,161,054.06 | 31,097,458.35 | 13,298,167.15 | 22,370,801.84 | 9,497,476.83 |
| 330KV-500KV产品(元) | 10,873,504.76 | 27,735,767.08 | 23,946,850.39 | 7,644,885.85 | 7,668,922.14 |
| GIL产品(元) | 36,259,231.83 | 116,133,986.43 | 60,290,561.32 | 89,325,846.57 | 72,779,946.58 |
| 电力工程勘察设计(元) | 20,414,096.50 | 33,819,432.10 | 15,174,449.65 | 28,230,863.58 | 8,159,836.97 |
| 光储充一体化系统服务(元) | - | 4,456,070.61 | - | - | 1,827,369.49 |
| 智慧模块化变电站(元) | 46,535,009.14 | 294,371,913.93 | 68,018,749.37 | 204,184,475.19 | 70,974,435.68 |
| 智能电力系统服务(元) | 20,646,927.18 | 50,239,176.34 | 48,321,673.34 | 90,832,386.42 | 74,660,184.98 |
| 中低压产品电缆连接件及其他产品(元) | 3,418,962.26 | 6,193,211.96 | 2,624,997.99 | 12,093,005.95 | 6,681,254.10 |
| 智慧海绵电力储充柜(元) | 194,220.28 | - | 320,035.14 | 4,980,058.54 | - |
| 其他电缆附件产品合同(元) | 28,675,165.87 | 47,395,254.27 | 13,536,836.41 | 27,093,073.65 | 8,352,525.57 |
| 其他产品(元) | - | - | 9,697,336.50 | - | - |
| 毛利(元) | |||||
| 110(66)KV产品(元) | 14,063,188.00 | 38,208,650.04 | 15,963,841.79 | 41,895,825.17 | 18,399,031.41 |
| 220KV产品(元) | 14,610,082.58 | 43,645,301.25 | 21,462,358.26 | 30,653,574.14 | 15,000,562.28 |
| 330KV-500KV产品(元) | 7,563,203.20 | 15,757,708.71 | 8,678,660.80 | 17,899,507.34 | 20,461,677.96 |
| GIL产品(元) | 33,603,197.29 | 115,570,007.05 | 75,730,649.67 | 62,515,860.33 | 40,716,393.63 |
| 电力工程勘察设计(元) | 12,135,916.00 | 19,665,054.60 | 15,093,548.06 | 14,916,577.66 | 11,970,569.26 |
| 光储充一体化系统服务(元) | - | 1,685,117.40 | - | - | 2,040,843.66 |
| 智慧模块化变电站(元) | 5,996,716.60 | 84,542,701.57 | 19,017,711.80 | 111,521,148.57 | 43,181,904.91 |
| 智能电力系统服务(元) | 7,283,831.00 | 28,777,457.32 | 24,022,404.78 | 77,403,383.90 | 60,942,076.26 |
| 中低压产品电缆连接件及其他产品(元) | 980,802.36 | 2,546,719.86 | 1,125,222.61 | 3,654,511.79 | 1,736,568.62 |
| 智慧海绵电力储充柜(元) | 142,985.44 | - | 160,637.56 | 7,130,713.62 | - |
| 其他电缆附件产品合同(元) | 12,684,252.94 | 22,520,905.12 | 14,963,740.36 | 27,981,241.53 | 2,013,991.31 |
| 其他产品(元) | - | - | -2,085,559.28 | - | - |
| 毛利率(%) | |||||
| 110(66)KV产品(%) | 29.82 | 30.41 | 31.05 | 38.05 | 38.60 |
| 220KV产品(%) | 61.46 | 58.39 | 61.74 | 57.81 | 61.23 |
| 330KV-500KV产品(%) | 41.02 | 36.23 | 26.60 | 70.07 | 72.74 |
| GIL产品(%) | 48.10 | 49.88 | 55.68 | 41.17 | 35.87 |
| 电力工程勘察设计(%) | 37.28 | 36.77 | 49.87 | 34.57 | 59.47 |
| 光储充一体化系统服务(%) | - | 27.44 | - | - | 52.76 |
| 智慧模块化变电站(%) | 11.42 | 22.31 | 21.85 | 35.32 | 37.83 |
| 智能电力系统服务(%) | 26.08 | 36.42 | 33.21 | 46.01 | 44.94 |
| 中低压产品电缆连接件及其他产品(%) | 22.29 | 29.14 | 30.00 | 23.21 | 20.63 |
| 智慧海绵电力储充柜(%) | 42.40 | - | 33.42 | 58.88 | - |
| 其他电缆附件产品合同(%) | 30.67 | 32.21 | 52.50 | 50.81 | 19.43 |
| 其他产品(%) | - | - | -27.40 | - | - |
| 收入构成(%) | |||||
| 110(66)KV产品(%) | 14.81 | 11.72 | 10.60 | 11.58 | 9.41 |
| 220KV产品(%) | 7.47 | 6.97 | 7.17 | 5.58 | 4.84 |
| 330KV-500KV产品(%) | 5.79 | 4.06 | 6.73 | 2.69 | 5.56 |
| GIL产品(%) | 21.95 | 21.62 | 28.06 | 15.97 | 22.42 |
| 电力工程勘察设计(%) | 10.23 | 4.99 | 6.24 | 4.54 | 3.98 |
| 光储充一体化系统服务(%) | - | 0.57 | - | - | 0.76 |
| 智慧模块化变电站(%) | 16.50 | 35.35 | 17.95 | 33.21 | 22.55 |
| 智能电力系统服务(%) | 8.77 | 7.37 | 14.92 | 17.70 | 26.78 |
| 中低压产品电缆连接件及其他产品(%) | 1.38 | 0.82 | 0.77 | 1.66 | 1.66 |
| 智慧海绵电力储充柜(%) | 0.11 | - | 0.10 | 1.27 | - |
| 其他电缆附件产品合同(%) | 12.99 | 6.52 | 5.88 | 5.79 | 2.05 |
| 其他产品(%) | - | - | 1.57 | - | - |
| 毛利构成(%) | |||||
| 110(66)KV产品(%) | 12.89 | 10.25 | 8.22 | 10.59 | 8.50 |
| 220KV产品(%) | 13.40 | 11.70 | 11.06 | 7.75 | 6.93 |
| 330KV-500KV产品(%) | 6.93 | 4.23 | 4.47 | 4.52 | 9.45 |
| GIL产品(%) | 30.81 | 30.99 | 39.01 | 15.80 | 18.81 |
| 电力工程勘察设计(%) | 11.13 | 5.27 | 7.77 | 3.77 | 5.53 |
| 光储充一体化系统服务(%) | - | 0.45 | - | - | 0.94 |
| 智慧模块化变电站(%) | 5.50 | 22.67 | 9.80 | 28.19 | 19.95 |
| 智能电力系统服务(%) | 6.68 | 7.72 | 12.37 | 19.57 | 28.15 |
| 中低压产品电缆连接件及其他产品(%) | 0.90 | 0.68 | 0.58 | 0.92 | 0.80 |
| 智慧海绵电力储充柜(%) | 0.13 | - | 0.08 | 1.80 | - |
| 其他电缆附件产品合同(%) | 11.63 | 6.04 | 7.71 | 7.07 | 0.93 |
| 其他产品(%) | - | - | -1.07 | - | - |