| 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) | |||||
| 变压器(元) | 199,830,810.65 | 320,509,661.55 | 149,792,030.85 | 348,233,561.96 | 153,746,853.16 |
| 电抗器(元) | 6,428,530.40 | 11,681,449.97 | 4,508,892.28 | 15,274,042.42 | 8,931,174.55 |
| 储能系列(元) | 42,187,734.97 | 79,944,257.80 | - | - | - |
| 其他收入(元) | 1,818,654.83 | 6,162,756.46 | 36,672,085.95 | 10,622,585.66 | 2,279,003.73 |
| 营业成本(元) | |||||
| 变压器(元) | 146,130,971.55 | 234,781,332.07 | 104,604,080.86 | 246,429,557.09 | 102,894,944.41 |
| 电抗器(元) | 4,033,187.40 | 7,227,171.37 | 2,902,015.58 | - | 5,601,704.45 |
| 储能系列(元) | 32,426,196.30 | 75,961,058.00 | - | - | - |
| 其他收入(元) | 1,381,279.63 | 6,525,881.16 | 38,240,169.22 | - | 8,899,949.45 |
| 毛利(元) | |||||
| 变压器(元) | 53,699,839.10 | 85,728,329.48 | 45,187,949.99 | 101,804,004.87 | 50,851,908.75 |
| 电抗器(元) | 2,395,343.00 | 4,454,278.60 | 1,606,876.70 | - | 3,329,470.10 |
| 储能系列(元) | 9,761,538.67 | 3,983,199.80 | - | - | - |
| 其他收入(元) | 437,375.20 | -363,124.70 | -1,568,083.27 | - | -6,620,945.72 |
| 毛利率(%) | |||||
| 变压器(%) | 26.87 | 26.75 | 30.17 | 29.23 | 33.08 |
| 电抗器(%) | 37.26 | 38.13 | 35.64 | - | 37.28 |
| 储能系列(%) | 23.14 | 4.98 | - | - | - |
| 其他收入(%) | 24.05 | -5.89 | -4.28 | - | -290.52 |
| 收入构成(%) | |||||
| 变压器(%) | 79.85 | 76.62 | 78.44 | 93.08 | 93.20 |
| 电抗器(%) | 2.57 | 2.79 | 2.36 | 4.08 | 5.41 |
| 储能系列(%) | 16.86 | 19.11 | - | - | - |
| 其他收入(%) | 0.73 | 1.47 | 19.20 | 2.84 | 1.38 |
| 毛利构成(%) | |||||
| 变压器(%) | 81.00 | 91.39 | 99.91 | 100.00 | 106.92 |
| 电抗器(%) | 3.61 | 4.75 | 3.55 | 0.00 | 7.00 |
| 储能系列(%) | 14.72 | 4.25 | - | - | - |
| 其他收入(%) | 0.66 | -0.39 | -3.47 | 0.00 | -13.92 |