| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 110(66)KV产品(元) | 51,410,777.82 | 110,110,429.27 | 47,666,745.64 | 99,035,762.49 | 60,653,428.13 |
| 220KV产品(元) | 34,760,525.41 | 53,024,375.98 | 24,498,039.11 | 41,786,211.49 | 18,562,620.27 |
| 330KV-500KV产品(元) | 32,625,511.19 | 25,544,393.19 | 28,130,600.10 | 6,999,639.96 | 7,780,636.40 |
| GIL产品(元) | 136,021,210.99 | 129,852,773.42 | 113,496,340.21 | 249,171,029.32 | 141,535,475.31 |
| 电力工程勘察设计(元) | 30,267,997.71 | 43,147,441.24 | 20,130,406.23 | 35,368,319.89 | 14,670,211.28 |
| 智慧模块化变电站(元) | 87,036,461.17 | 315,705,623.76 | 114,156,340.59 | 54,829,558.88 | 22,845,494.83 |
| 智能电力系统服务(元) | 72,344,078.12 | 190,224,703.80 | 135,602,261.24 | 175,485,026.65 | 104,583,812.15 |
| 中低压产品电缆连接件及其他产品(元) | 3,750,220.60 | 15,747,517.74 | 8,417,822.72 | 8,601,740.71 | 1,615,987.81 |
| 光储充一体化系统服务(元) | - | 12,110,772.16 | 3,868,213.15 | 47,912,489.05 | - |
| 智慧海绵电力储充柜(元) | 480,672.70 | - | - | - | - |
| 其他电缆附件产品合同(元) | 28,500,576.77 | 55,074,315.18 | 10,366,516.88 | 44,010,029.05 | 18,948,459.86 |
| 其他产品(元) | 7,611,777.22 | - | - | - | - |
| 营业成本(元) | |||||
| 110(66)KV产品(元) | 35,446,936.03 | 68,214,604.10 | 29,267,714.23 | 62,584,793.26 | 35,377,284.86 |
| 220KV产品(元) | 13,298,167.15 | 22,370,801.84 | 9,497,476.83 | 15,391,964.47 | 6,035,090.55 |
| 330KV-500KV产品(元) | 23,946,850.39 | - | 7,668,922.14 | 6,289,432.49 | 1,558,693.23 |
| GIL产品(元) | 60,290,561.32 | 72,222,853.94 | 67,995,162.91 | 99,510,890.03 | 59,477,000.97 |
| 电力工程勘察设计(元) | 15,174,449.65 | 28,230,863.58 | 8,159,836.97 | 19,845,548.58 | 8,386,659.52 |
| 智慧模块化变电站(元) | 68,018,749.37 | 204,184,475.19 | 70,974,435.68 | 44,558,382.57 | 16,155,910.13 |
| 智能电力系统服务(元) | 48,321,673.34 | 112,265,957.87 | 74,660,184.98 | 126,879,143.70 | 59,806,984.78 |
| 中低压产品电缆连接件及其他产品(元) | 2,624,997.99 | - | 6,681,254.10 | 7,282,780.04 | 1,672,597.48 |
| 光储充一体化系统服务(元) | - | - | 1,827,369.49 | 33,825,403.37 | - |
| 智慧海绵电力储充柜(元) | 320,035.14 | - | - | - | - |
| 其他电缆附件产品合同(元) | 13,536,836.41 | 27,093,073.65 | 8,352,525.57 | 17,287,183.24 | 8,081,275.42 |
| 其他产品(元) | 9,697,336.50 | - | - | - | - |
| 毛利(元) | |||||
| 110(66)KV产品(元) | 15,963,841.79 | 41,895,825.17 | 18,399,031.41 | 36,450,969.23 | 25,276,143.27 |
| 220KV产品(元) | 21,462,358.26 | 30,653,574.14 | 15,000,562.28 | 26,394,247.02 | 12,527,529.72 |
| 330KV-500KV产品(元) | 8,678,660.80 | - | 20,461,677.96 | 710,207.47 | 6,221,943.17 |
| GIL产品(元) | 75,730,649.67 | 57,629,919.48 | 45,501,177.30 | 149,660,139.29 | 82,058,474.34 |
| 电力工程勘察设计(元) | 15,093,548.06 | 14,916,577.66 | 11,970,569.26 | 15,522,771.31 | 6,283,551.76 |
| 智慧模块化变电站(元) | 19,017,711.80 | 111,521,148.57 | 43,181,904.91 | 10,271,176.31 | 6,689,584.70 |
| 智能电力系统服务(元) | 24,022,404.78 | 77,958,745.93 | 60,942,076.26 | 48,605,882.95 | 44,776,827.37 |
| 中低压产品电缆连接件及其他产品(元) | 1,125,222.61 | - | 1,736,568.62 | 1,318,960.67 | -56,609.67 |
| 光储充一体化系统服务(元) | - | - | 2,040,843.66 | 14,087,085.68 | - |
| 智慧海绵电力储充柜(元) | 160,637.56 | - | - | - | - |
| 其他电缆附件产品合同(元) | 14,963,740.36 | 27,981,241.53 | 2,013,991.31 | 26,722,845.81 | 10,867,184.44 |
| 其他产品(元) | -2,085,559.28 | - | - | - | - |
| 毛利率(%) | |||||
| 110(66)KV产品(%) | 31.05 | 38.05 | 38.60 | 36.81 | 41.67 |
| 220KV产品(%) | 61.74 | 57.81 | 61.23 | 63.16 | 67.49 |
| 330KV-500KV产品(%) | 26.60 | - | 72.74 | 10.15 | 79.97 |
| GIL产品(%) | 55.68 | 44.38 | 40.09 | 60.06 | 57.98 |
| 电力工程勘察设计(%) | 49.87 | 34.57 | 59.47 | 43.89 | 42.83 |
| 智慧模块化变电站(%) | 21.85 | 35.32 | 37.83 | 18.73 | 29.28 |
| 智能电力系统服务(%) | 33.21 | 40.98 | 44.94 | 27.70 | 42.81 |
| 中低压产品电缆连接件及其他产品(%) | 30.00 | - | 20.63 | 15.33 | -3.50 |
| 光储充一体化系统服务(%) | - | - | 52.76 | 29.40 | - |
| 智慧海绵电力储充柜(%) | 33.42 | - | - | - | - |
| 其他电缆附件产品合同(%) | 52.50 | 50.81 | 19.43 | 60.72 | 57.35 |
| 其他产品(%) | -27.40 | - | - | - | - |
| 收入构成(%) | |||||
| 110(66)KV产品(%) | 10.60 | 11.58 | 9.41 | 12.98 | 15.50 |
| 220KV产品(%) | 7.17 | 5.58 | 4.84 | 5.48 | 4.75 |
| 330KV-500KV产品(%) | 6.73 | 2.69 | 5.56 | 0.92 | 1.99 |
| GIL产品(%) | 28.06 | 13.66 | 22.42 | 32.65 | 36.18 |
| 电力工程勘察设计(%) | 6.24 | 4.54 | 3.98 | 4.63 | 3.75 |
| 智慧模块化变电站(%) | 17.95 | 33.21 | 22.55 | 7.18 | 5.84 |
| 智能电力系统服务(%) | 14.92 | 20.01 | 26.78 | 22.99 | 26.73 |
| 中低压产品电缆连接件及其他产品(%) | 0.77 | 1.66 | 1.66 | 1.13 | 0.41 |
| 光储充一体化系统服务(%) | - | 1.27 | 0.76 | 6.28 | - |
| 智慧海绵电力储充柜(%) | 0.10 | - | - | - | - |
| 其他电缆附件产品合同(%) | 5.88 | 5.79 | 2.05 | 5.77 | 4.84 |
| 其他产品(%) | 1.57 | - | - | - | - |
| 毛利构成(%) | |||||
| 110(66)KV产品(%) | 8.22 | 11.56 | 8.32 | 11.05 | 12.99 |
| 220KV产品(%) | 11.06 | 8.45 | 6.78 | 8.00 | 6.44 |
| 330KV-500KV产品(%) | 4.47 | 0.00 | 9.25 | 0.22 | 3.20 |
| GIL产品(%) | 39.01 | 15.90 | 20.57 | 45.39 | 42.16 |
| 电力工程勘察设计(%) | 7.77 | 4.11 | 5.41 | 4.71 | 3.23 |
| 智慧模块化变电站(%) | 9.80 | 30.76 | 19.52 | 3.11 | 3.44 |
| 智能电力系统服务(%) | 12.37 | 21.50 | 27.54 | 14.74 | 23.00 |
| 中低压产品电缆连接件及其他产品(%) | 0.58 | 0.00 | 0.78 | 0.40 | -0.03 |
| 光储充一体化系统服务(%) | - | 0.00 | 0.92 | 4.27 | - |
| 智慧海绵电力储充柜(%) | 0.08 | - | - | - | - |
| 其他电缆附件产品合同(%) | 7.71 | 7.72 | 0.91 | 8.10 | 5.58 |
| 其他产品(%) | -1.07 | - | - | - | - |