| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 变压器(元) | 568,488,768.09 | 1,073,965,284.98 | 474,111,721.25 | 687,929,625.19 | 225,538,783.33 | 81,833,045.10 |
| 成套开关柜(元) | 512,990,758.62 | 674,015,760.60 | 268,532,805.41 | 508,769,924.90 | 288,691,631.44 | 120,077,670.74 |
| 箱式变电站(元) | 1,866,126,519.00 | 4,239,299,586.61 | 1,606,974,597.56 | 3,458,213,762.64 | 1,301,755,678.52 | 488,504,250.39 |
| 其他(元) | 469,396,673.86 | 364,535,510.69 | 77,974,417.46 | 248,136,520.78 | 64,942,182.71 | 9,811,561.31 |
| 营业成本(元) | ||||||
| 变压器(元) | 435,475,843.47 | 800,911,425.62 | 351,835,018.00 | 493,726,848.51 | 165,147,790.68 | 59,927,673.48 |
| 成套开关柜(元) | 445,504,685.66 | 552,286,759.85 | 214,473,394.00 | 412,852,016.04 | 233,883,064.07 | 98,437,399.96 |
| 箱式变电站(元) | 1,480,039,916.18 | 3,343,540,937.98 | 1,251,687,570.59 | 2,714,383,830.12 | 1,035,163,801.85 | 395,063,897.01 |
| 其他(元) | 376,322,658.06 | 282,938,335.04 | 61,571,935.52 | 198,304,214.10 | 49,315,163.88 | 9,351,913.31 |
| 毛利(元) | ||||||
| 变压器(元) | 133,012,924.62 | 273,053,859.36 | 122,276,703.25 | 194,202,776.68 | 60,390,992.65 | 21,905,371.62 |
| 成套开关柜(元) | 67,486,072.96 | 121,729,000.75 | 54,059,411.41 | 95,917,908.86 | 54,808,567.37 | 21,640,270.78 |
| 箱式变电站(元) | 386,086,602.82 | 895,758,648.63 | 355,287,026.97 | 743,829,932.52 | 266,591,876.67 | 93,440,353.38 |
| 其他(元) | 93,074,015.80 | 81,597,175.65 | 16,402,481.94 | 49,832,306.68 | 15,627,018.83 | 459,648.00 |
| 毛利率(%) | ||||||
| 变压器(%) | 23.40 | 25.42 | 25.79 | 28.23 | 26.78 | 26.77 |
| 成套开关柜(%) | 13.16 | 18.06 | 20.13 | 18.85 | 18.99 | 18.02 |
| 箱式变电站(%) | 20.69 | 21.13 | 22.11 | 21.51 | 20.48 | 19.13 |
| 其他(%) | 19.83 | 22.38 | 21.04 | 20.08 | 24.06 | 4.68 |
| 收入构成(%) | ||||||
| 变压器(%) | 16.64 | 16.91 | 19.53 | 14.03 | 11.99 | 11.69 |
| 成套开关柜(%) | 15.01 | 10.61 | 11.06 | 10.38 | 15.35 | 17.15 |
| 箱式变电站(%) | 54.61 | 66.74 | 66.20 | 70.53 | 69.21 | 69.76 |
| 其他(%) | 13.74 | 5.74 | 3.21 | 5.06 | 3.45 | 1.40 |
| 毛利构成(%) | ||||||
| 变压器(%) | 19.57 | 19.90 | 22.31 | 17.92 | 15.20 | 15.94 |
| 成套开关柜(%) | 9.93 | 8.87 | 9.86 | 8.85 | 13.79 | 15.74 |
| 箱式变电站(%) | 56.81 | 65.28 | 64.83 | 68.63 | 67.08 | 67.98 |
| 其他(%) | 13.69 | 5.95 | 2.99 | 4.60 | 3.93 | 0.33 |