| 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) | |||||
| IE/IT机柜(元) | - | 23,559,462.34 | 23,965,262.50 | 87,867,866.28 | 45,998,337.14 |
| 电气机柜(元) | 602,180,186.40 | 1,415,315,371.39 | 648,634,645.86 | 1,715,197,327.21 | 798,264,246.99 |
| 环网柜设备(元) | - | - | 207,450,744.48 | 353,329,022.21 | 143,348,592.13 |
| 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 | 72,384,783.84 | 30,500,636.42 |
| 营业成本(元) | |||||
| IE/IT机柜(元) | - | 18,680,126.56 | 17,915,992.40 | 69,828,935.67 | 33,964,702.25 |
| 电气机柜(元) | 476,164,289.68 | 1,108,448,573.39 | 515,664,340.26 | 1,264,649,712.73 | 575,558,599.87 |
| 环网柜设备(元) | - | - | 155,783,550.57 | 272,902,941.73 | 111,975,837.26 |
| 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 | 54,484,629.49 | 19,562,582.73 |
| 毛利(元) | |||||
| IE/IT机柜(元) | - | 4,879,335.78 | 6,049,270.10 | 18,038,930.61 | 12,033,634.89 |
| 电气机柜(元) | 126,015,896.72 | 306,866,798.00 | 132,970,305.60 | 450,547,614.48 | 222,705,647.12 |
| 环网柜设备(元) | - | - | 51,667,193.91 | 80,426,080.48 | 31,372,754.87 |
| 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 | 17,900,154.35 | 10,938,053.69 |
| 毛利率(%) | |||||
| IE/IT机柜(%) | - | 20.71 | 25.24 | 20.53 | 26.16 |
| 电气机柜(%) | 20.93 | 21.68 | 20.50 | 26.27 | 27.90 |
| 环网柜设备(%) | - | - | 24.91 | 22.76 | 21.89 |
| 气体绝缘开关设备(%) | 25.50 | 25.04 | - | - | - |
| 其他(%) | 14.07 | 25.94 | 24.85 | 24.73 | 35.86 |
| 收入构成(%) | |||||
| IE/IT机柜(%) | - | 1.19 | 2.56 | 3.94 | 4.52 |
| 电气机柜(%) | 66.44 | 71.78 | 69.27 | 76.96 | 78.41 |
| 环网柜设备(%) | - | - | 22.15 | 15.85 | 14.08 |
| 气体绝缘开关设备(%) | 30.85 | 23.85 | - | - | - |
| 其他(%) | 2.71 | 3.17 | 6.02 | 3.25 | 3.00 |
| 毛利构成(%) | |||||
| IE/IT机柜(%) | - | 1.09 | 2.96 | 3.18 | 4.34 |
| 电气机柜(%) | 62.76 | 68.85 | 64.96 | 79.47 | 80.38 |
| 环网柜设备(%) | - | - | 25.24 | 14.19 | 11.32 |
| 气体绝缘开关设备(%) | 35.51 | 26.42 | - | - | - |
| 其他(%) | 1.72 | 3.64 | 6.84 | 3.16 | 3.95 |