| 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) | |||||
| 检修服务(元) | 61,240,830.67 | 155,440,014.50 | 49,475,137.47 | 151,766,441.36 | 62,837,399.11 |
| 其中:产品销售-电源类(元) | 41,951,729.49 | 72,589,276.18 | 29,316,895.70 | 78,694,388.25 | 33,239,382.86 |
| 其中:电机风机(元) | 32,499,323.23 | 70,526,395.62 | 34,609,459.33 | 57,083,487.89 | 24,911,121.72 |
| 其中:智能控制类(元) | 36,910,836.64 | 91,568,063.78 | 51,929,380.02 | 49,309,174.22 | 10,153,466.81 |
| 配件及其他(元) | - | 27,477,929.52 | - | 17,722,052.58 | 4,552,152.67 |
| 营业成本(元) | |||||
| 检修服务(元) | 28,748,722.83 | 68,719,795.63 | 21,645,123.63 | 63,322,172.39 | 26,223,100.69 |
| 其中:产品销售-电源类(元) | 28,333,894.74 | 50,134,125.13 | 15,456,429.36 | 53,234,816.66 | 21,212,663.75 |
| 其中:电机风机(元) | 26,638,831.33 | 51,483,407.32 | 26,453,199.71 | 45,681,639.08 | 19,498,204.99 |
| 其中:智能控制类(元) | 16,095,243.71 | 55,121,102.40 | 29,643,475.83 | 28,204,412.49 | - |
| 配件及其他(元) | - | 14,344,078.69 | - | 7,747,401.30 | - |
| 毛利(元) | |||||
| 检修服务(元) | 32,492,107.84 | 86,720,218.87 | 27,830,013.84 | 88,444,268.97 | 36,614,298.42 |
| 其中:产品销售-电源类(元) | 13,617,834.75 | 22,455,151.05 | 13,860,466.34 | 25,459,571.59 | 12,026,719.11 |
| 其中:电机风机(元) | 5,860,491.90 | 19,042,988.30 | 8,156,259.62 | 11,401,848.81 | 5,412,916.73 |
| 其中:智能控制类(元) | 20,815,592.93 | 36,446,961.38 | 22,285,904.19 | 21,104,761.73 | - |
| 配件及其他(元) | - | 13,133,850.83 | - | 9,974,651.28 | - |
| 毛利率(%) | |||||
| 检修服务(%) | 53.06 | 55.79 | 56.25 | 58.28 | 58.27 |
| 其中:产品销售-电源类(%) | 32.46 | 30.93 | 47.28 | 32.35 | 36.18 |
| 其中:电机风机(%) | 18.03 | 27.00 | 23.57 | 19.97 | 21.73 |
| 其中:智能控制类(%) | 56.39 | 39.80 | 42.92 | 42.80 | - |
| 配件及其他(%) | - | 47.80 | - | 56.28 | - |
| 收入构成(%) | |||||
| 检修服务(%) | 35.48 | 37.22 | 29.92 | 42.80 | 46.31 |
| 其中:产品销售-电源类(%) | 24.31 | 17.38 | 17.73 | 22.19 | 24.50 |
| 其中:电机风机(%) | 18.83 | 16.89 | 20.93 | 16.10 | 18.36 |
| 其中:智能控制类(%) | 21.38 | 21.93 | 31.41 | 13.91 | 7.48 |
| 配件及其他(%) | - | 6.58 | - | 5.00 | 3.35 |
| 毛利构成(%) | |||||
| 检修服务(%) | 44.64 | 48.77 | 38.58 | 56.56 | 67.74 |
| 其中:产品销售-电源类(%) | 18.71 | 12.63 | 19.22 | 16.28 | 22.25 |
| 其中:电机风机(%) | 8.05 | 10.71 | 11.31 | 7.29 | 10.01 |
| 其中:智能控制类(%) | 28.60 | 20.50 | 30.90 | 13.50 | 0.00 |
| 配件及其他(%) | - | 7.39 | - | 6.38 | 0.00 |