| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 检修服务(元) | 68,206,478.58 | 164,243,863.26 | 61,240,830.67 | 155,440,014.50 | 49,475,137.47 |
| 其中:产品销售-电源类(元) | 29,390,761.74 | 106,142,671.64 | 41,951,729.49 | 72,589,276.18 | 29,316,895.70 |
| 其中:电机风机(元) | 26,973,423.95 | 77,360,794.15 | 32,499,323.23 | 70,526,395.62 | 34,609,459.33 |
| 其中:智能控制类(元) | 39,033,328.79 | 114,180,029.60 | 36,910,836.64 | 91,568,063.78 | 51,929,380.02 |
| 配件及其他(元) | - | 42,361,665.39 | - | 27,477,929.52 | - |
| 营业成本(元) | |||||
| 检修服务(元) | 34,328,337.70 | 73,238,922.44 | 28,748,722.83 | 68,719,795.63 | 21,645,123.63 |
| 其中:产品销售-电源类(元) | 21,127,956.74 | 76,567,274.82 | 28,333,894.74 | 50,134,125.13 | 15,456,429.36 |
| 其中:电机风机(元) | 24,725,411.08 | 62,206,587.58 | 26,638,831.33 | 51,483,407.32 | 26,453,199.71 |
| 其中:智能控制类(元) | 21,151,438.17 | 58,148,291.82 | 16,095,243.71 | 55,121,102.40 | 29,643,475.83 |
| 配件及其他(元) | - | 27,492,148.10 | - | 14,344,078.69 | - |
| 毛利(元) | |||||
| 检修服务(元) | 33,878,140.88 | 91,004,940.82 | 32,492,107.84 | 86,720,218.87 | 27,830,013.84 |
| 其中:产品销售-电源类(元) | 8,262,805.00 | 29,575,396.82 | 13,617,834.75 | 22,455,151.05 | 13,860,466.34 |
| 其中:电机风机(元) | 2,248,012.87 | 15,154,206.57 | 5,860,491.90 | 19,042,988.30 | 8,156,259.62 |
| 其中:智能控制类(元) | 17,881,890.62 | 56,031,737.78 | 20,815,592.93 | 36,446,961.38 | 22,285,904.19 |
| 配件及其他(元) | - | 14,869,517.29 | - | 13,133,850.83 | - |
| 毛利率(%) | |||||
| 检修服务(%) | 49.67 | 55.41 | 53.06 | 55.79 | 56.25 |
| 其中:产品销售-电源类(%) | 28.11 | 27.86 | 32.46 | 30.93 | 47.28 |
| 其中:电机风机(%) | 8.33 | 19.59 | 18.03 | 27.00 | 23.57 |
| 其中:智能控制类(%) | 45.81 | 49.07 | 56.39 | 39.80 | 42.92 |
| 配件及其他(%) | - | 35.10 | - | 47.80 | - |
| 收入构成(%) | |||||
| 检修服务(%) | 41.69 | 32.57 | 35.48 | 37.22 | 29.92 |
| 其中:产品销售-电源类(%) | 17.96 | 21.05 | 24.31 | 17.38 | 17.73 |
| 其中:电机风机(%) | 16.49 | 15.34 | 18.83 | 16.89 | 20.93 |
| 其中:智能控制类(%) | 23.86 | 22.64 | 21.38 | 21.93 | 31.41 |
| 配件及其他(%) | - | 8.40 | - | 6.58 | - |
| 毛利构成(%) | |||||
| 检修服务(%) | 54.40 | 44.04 | 44.64 | 48.77 | 38.58 |
| 其中:产品销售-电源类(%) | 13.27 | 14.31 | 18.71 | 12.63 | 19.22 |
| 其中:电机风机(%) | 3.61 | 7.33 | 8.05 | 10.71 | 11.31 |
| 其中:智能控制类(%) | 28.72 | 27.12 | 28.60 | 20.50 | 30.90 |
| 配件及其他(%) | - | 7.20 | - | 7.39 | - |