| 2024年年报 | 2024年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 箱式变电站(元) | 202,296,813.74 | 105,006,364.99 |
| 智能环网柜(元) | 346,074,917.67 | 154,866,850.16 |
| 智能柱上开关(元) | 276,387,503.51 | 156,350,492.27 |
| 其他(元) | 42,493,086.10 | 21,571,017.09 |
| 营业成本(元) | ||
| 箱式变电站(元) | 171,485,625.95 | 90,454,107.27 |
| 智能环网柜(元) | 266,158,880.81 | 117,513,739.68 |
| 智能柱上开关(元) | 176,560,315.34 | 103,836,887.29 |
| 其他(元) | 30,467,043.00 | 16,388,375.24 |
| 毛利(元) | ||
| 箱式变电站(元) | 30,811,187.79 | 14,552,257.72 |
| 智能环网柜(元) | 79,916,036.86 | 37,353,110.48 |
| 智能柱上开关(元) | 99,827,188.17 | 52,513,604.98 |
| 其他(元) | 12,026,043.10 | 5,182,641.85 |
| 毛利率(%) | ||
| 箱式变电站(%) | 15.23 | 13.86 |
| 智能环网柜(%) | 23.09 | 24.12 |
| 智能柱上开关(%) | 36.12 | 33.59 |
| 其他(%) | 28.30 | 24.03 |
| 收入构成(%) | ||
| 箱式变电站(%) | 23.33 | 23.99 |
| 智能环网柜(%) | 39.90 | 35.37 |
| 智能柱上开关(%) | 31.87 | 35.71 |
| 其他(%) | 4.90 | 4.93 |
| 毛利构成(%) | ||
| 箱式变电站(%) | 13.84 | 13.28 |
| 智能环网柜(%) | 35.90 | 34.08 |
| 智能柱上开关(%) | 44.85 | 47.91 |
| 其他(%) | 5.40 | 4.73 |