| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 变压器(元) | 568,488,768.09 | 1,073,965,284.98 | 474,111,721.25 |
| 成套开关柜(元) | 512,990,758.62 | 674,015,760.60 | 268,532,805.41 |
| 箱式变电站(元) | 1,866,126,519.00 | 4,239,299,586.61 | 1,606,974,597.56 |
| 其他(元) | 469,396,673.86 | 364,535,510.69 | 77,974,417.46 |
| 营业成本(元) | |||
| 变压器(元) | 435,475,843.47 | 800,911,425.62 | 351,835,018.00 |
| 成套开关柜(元) | 445,504,685.66 | 552,286,759.85 | 214,473,394.00 |
| 箱式变电站(元) | 1,480,039,916.18 | 3,343,540,937.98 | 1,251,687,570.59 |
| 其他(元) | 376,322,658.06 | 282,938,335.04 | 61,571,935.52 |
| 毛利(元) | |||
| 变压器(元) | 133,012,924.62 | 273,053,859.36 | 122,276,703.25 |
| 成套开关柜(元) | 67,486,072.96 | 121,729,000.75 | 54,059,411.41 |
| 箱式变电站(元) | 386,086,602.82 | 895,758,648.63 | 355,287,026.97 |
| 其他(元) | 93,074,015.80 | 81,597,175.65 | 16,402,481.94 |
| 毛利率(%) | |||
| 变压器(%) | 23.40 | 25.42 | 25.79 |
| 成套开关柜(%) | 13.16 | 18.06 | 20.13 |
| 箱式变电站(%) | 20.69 | 21.13 | 22.11 |
| 其他(%) | 19.83 | 22.38 | 21.04 |
| 收入构成(%) | |||
| 变压器(%) | 16.64 | 16.91 | 19.53 |
| 成套开关柜(%) | 15.01 | 10.61 | 11.06 |
| 箱式变电站(%) | 54.61 | 66.74 | 66.20 |
| 其他(%) | 13.74 | 5.74 | 3.21 |
| 毛利构成(%) | |||
| 变压器(%) | 19.57 | 19.90 | 22.31 |
| 成套开关柜(%) | 9.93 | 8.87 | 9.86 |
| 箱式变电站(%) | 56.81 | 65.28 | 64.83 |
| 其他(%) | 13.69 | 5.95 | 2.99 |