| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 变压器(元) | 474,111,721.25 | 687,929,625.19 | 225,538,783.33 | 81,833,045.10 | 444,847,615.47 | 175,177,455.27 | 56,188,593.30 |
| 成套开关柜(元) | 268,532,805.41 | 508,769,924.90 | 288,691,631.44 | 120,077,670.74 | 670,263,723.29 | 359,106,557.40 | 135,836,797.64 |
| 箱式变电站(元) | 1,606,974,597.56 | 3,458,213,762.64 | 1,301,755,678.52 | 488,504,250.39 | 1,972,786,210.27 | 556,860,141.70 | 159,652,072.32 |
| 其他(元) | 77,974,417.46 | 248,136,520.78 | 64,942,182.71 | 9,811,561.31 | 105,768,495.27 | 45,646,221.35 | 27,462,743.39 |
| 营业成本(元) | |||||||
| 变压器(元) | 351,835,018.00 | 493,726,848.51 | 165,147,790.68 | 59,927,673.48 | 315,329,217.33 | 116,505,204.56 | 41,423,300.42 |
| 成套开关柜(元) | 214,473,394.00 | 412,852,016.04 | 233,883,064.07 | 98,437,399.96 | 535,110,229.75 | 283,987,571.89 | 107,331,466.84 |
| 箱式变电站(元) | 1,251,687,570.59 | 2,714,383,830.12 | 1,035,163,801.85 | 395,063,897.01 | 1,602,238,183.24 | 457,743,608.95 | 132,886,542.33 |
| 其他(元) | 61,571,935.52 | 198,304,214.10 | 49,315,163.88 | 9,351,913.31 | 86,813,803.14 | 35,116,353.15 | 18,723,365.93 |
| 毛利(元) | |||||||
| 变压器(元) | 122,276,703.25 | 194,202,776.68 | 60,390,992.65 | 21,905,371.62 | 129,518,398.14 | 58,672,250.71 | 14,765,292.88 |
| 成套开关柜(元) | 54,059,411.41 | 95,917,908.86 | 54,808,567.37 | 21,640,270.78 | 135,153,493.54 | 75,118,985.51 | 28,505,330.80 |
| 箱式变电站(元) | 355,287,026.97 | 743,829,932.52 | 266,591,876.67 | 93,440,353.38 | 370,548,027.03 | 99,116,532.75 | 26,765,529.99 |
| 其他(元) | 16,402,481.94 | 49,832,306.68 | 15,627,018.83 | 459,648.00 | 18,954,692.13 | 10,529,868.20 | 8,739,377.46 |
| 毛利率(%) | |||||||
| 变压器(%) | 25.79 | 28.23 | 26.78 | 26.77 | 29.12 | 33.49 | 26.28 |
| 成套开关柜(%) | 20.13 | 18.85 | 18.99 | 18.02 | 20.16 | 20.92 | 20.98 |
| 箱式变电站(%) | 22.11 | 21.51 | 20.48 | 19.13 | 18.78 | 17.80 | 16.76 |
| 其他(%) | 21.04 | 20.08 | 24.06 | 4.68 | 17.92 | 23.07 | 31.82 |
| 收入构成(%) | |||||||
| 变压器(%) | 19.53 | 14.03 | 11.99 | 11.69 | 13.93 | 15.41 | 14.82 |
| 成套开关柜(%) | 11.06 | 10.38 | 15.35 | 17.15 | 20.99 | 31.59 | 35.83 |
| 箱式变电站(%) | 66.20 | 70.53 | 69.21 | 69.76 | 61.77 | 48.99 | 42.11 |
| 其他(%) | 3.21 | 5.06 | 3.45 | 1.40 | 3.31 | 4.02 | 7.24 |
| 毛利构成(%) | |||||||
| 变压器(%) | 22.31 | 17.92 | 15.20 | 15.94 | 19.80 | 24.10 | 18.74 |
| 成套开关柜(%) | 9.86 | 8.85 | 13.79 | 15.74 | 20.66 | 30.86 | 36.19 |
| 箱式变电站(%) | 64.83 | 68.63 | 67.08 | 67.98 | 56.64 | 40.72 | 33.98 |
| 其他(%) | 2.99 | 4.60 | 3.93 | 0.33 | 2.90 | 4.33 | 11.09 |