| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| IE/IT机柜(元) | - | 23,559,462.34 | 23,965,262.50 |
| 电气机柜(元) | 602,180,186.40 | 1,415,315,371.39 | 648,634,645.86 |
| 环网柜设备(元) | - | - | 207,450,744.48 |
| 气体绝缘开关设备(元) | 279,647,056.90 | 470,344,842.18 | - |
| 其他(元) | 24,589,482.45 | 62,501,929.94 | 56,352,070.82 |
| 营业成本(元) | |||
| IE/IT机柜(元) | - | 18,680,126.56 | 17,915,992.40 |
| 电气机柜(元) | 476,164,289.68 | 1,108,448,573.39 | 515,664,340.26 |
| 环网柜设备(元) | - | - | 155,783,550.57 |
| 气体绝缘开关设备(元) | 208,348,298.54 | 352,572,273.34 | - |
| 其他(元) | 21,128,826.88 | 46,291,222.49 | 42,350,918.18 |
| 毛利(元) | |||
| IE/IT机柜(元) | - | 4,879,335.78 | 6,049,270.10 |
| 电气机柜(元) | 126,015,896.72 | 306,866,798.00 | 132,970,305.60 |
| 环网柜设备(元) | - | - | 51,667,193.91 |
| 气体绝缘开关设备(元) | 71,298,758.36 | 117,772,568.84 | - |
| 其他(元) | 3,460,655.57 | 16,210,707.45 | 14,001,152.64 |
| 毛利率(%) | |||
| IE/IT机柜(%) | - | 20.71 | 25.24 |
| 电气机柜(%) | 20.93 | 21.68 | 20.50 |
| 环网柜设备(%) | - | - | 24.91 |
| 气体绝缘开关设备(%) | 25.50 | 25.04 | - |
| 其他(%) | 14.07 | 25.94 | 24.85 |
| 收入构成(%) | |||
| IE/IT机柜(%) | - | 1.19 | 2.56 |
| 电气机柜(%) | 66.44 | 71.78 | 69.27 |
| 环网柜设备(%) | - | - | 22.15 |
| 气体绝缘开关设备(%) | 30.85 | 23.85 | - |
| 其他(%) | 2.71 | 3.17 | 6.02 |
| 毛利构成(%) | |||
| IE/IT机柜(%) | - | 1.09 | 2.96 |
| 电气机柜(%) | 62.76 | 68.85 | 64.96 |
| 环网柜设备(%) | - | - | 25.24 |
| 气体绝缘开关设备(%) | 35.51 | 26.42 | - |
| 其他(%) | 1.72 | 3.64 | 6.84 |