| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料销售(元) | 12,504,414.62 | - | 16,336,777.18 | - | 8,381,006.40 |
| 输变电产品(元) | 2,974,094,011.46 | 4,648,270,102.39 | 1,814,710,700.36 | 3,388,916,877.21 | 1,248,018,206.75 |
| 其他(元) | 8,316,019.52 | 27,939,924.47 | 30,466,586.35 | 30,131,524.43 | 20,211,662.46 |
| 营业成本(元) | |||||
| 材料销售(元) | 9,902,965.44 | - | 14,360,781.43 | - | - |
| 输变电产品(元) | 2,595,018,705.28 | 3,894,518,635.86 | 1,509,809,442.79 | 2,931,777,854.08 | - |
| 其他(元) | 4,764,541.56 | 23,889,235.23 | 27,229,709.10 | 28,024,134.96 | - |
| 毛利(元) | |||||
| 材料销售(元) | 2,601,449.18 | - | 1,975,995.75 | - | - |
| 输变电产品(元) | 379,075,306.18 | 753,751,466.53 | 304,901,257.57 | 457,139,023.13 | - |
| 其他(元) | 3,551,477.96 | 4,050,689.24 | 3,236,877.25 | 2,107,389.47 | - |
| 毛利率(%) | |||||
| 材料销售(%) | 20.80 | - | 12.10 | - | - |
| 输变电产品(%) | 12.75 | 16.22 | 16.80 | 13.49 | - |
| 其他(%) | 42.71 | 14.50 | 10.62 | 6.99 | - |
| 收入构成(%) | |||||
| 材料销售(%) | 0.42 | - | 0.88 | - | 0.66 |
| 输变电产品(%) | 99.30 | 99.40 | 97.49 | 99.12 | 97.76 |
| 其他(%) | 0.28 | 0.60 | 1.64 | 0.88 | 1.58 |
| 毛利构成(%) | |||||
| 材料销售(%) | 0.68 | - | 0.64 | - | - |
| 输变电产品(%) | 98.40 | 99.47 | 98.32 | 99.54 | - |
| 其他(%) | 0.92 | 0.53 | 1.04 | 0.46 | - |
