| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电气成套设备(元) | 19,821,925.13 | 104,056,042.27 | 21,436,449.77 | 73,380,215.41 | 24,295,231.27 |
| 干式变压器(元) | 308,385,423.96 | 590,744,329.88 | 258,616,478.39 | 545,647,256.02 | 226,193,869.05 |
| 箱式变电站(元) | - | 418,798,419.99 | 90,585,611.32 | 167,372,129.42 | 50,596,317.34 |
| 油浸式变压器(元) | 138,517,622.41 | 377,164,845.39 | 126,747,279.87 | 224,078,830.70 | 89,883,339.57 |
| 箱式变压器(元) | 192,729,969.06 | - | - | - | - |
| 其他(元) | 8,523,525.72 | 3,243,444.28 | 9,849,710.25 | 736,448.24 | 6,834,597.08 |
| 营业成本(元) | |||||
| 电气成套设备(元) | 16,113,044.86 | 86,177,340.74 | - | 60,624,513.67 | 21,109,054.17 |
| 干式变压器(元) | 236,503,538.94 | 449,254,793.52 | - | 427,740,279.51 | 178,174,496.73 |
| 箱式变电站(元) | - | 334,457,575.10 | - | 143,641,824.60 | 43,357,346.65 |
| 油浸式变压器(元) | 104,557,175.73 | 292,002,363.82 | - | 172,761,674.38 | 71,937,605.10 |
| 箱式变压器(元) | 153,151,756.02 | - | - | - | - |
| 其他(元) | 2,139,989.38 | 2,464,368.07 | - | 491,681.19 | 1,671,395.52 |
| 毛利(元) | |||||
| 电气成套设备(元) | 3,708,880.27 | 17,878,701.53 | - | 12,755,701.74 | 3,186,177.10 |
| 干式变压器(元) | 71,881,885.02 | 141,489,536.36 | - | 117,906,976.51 | 48,019,372.32 |
| 箱式变电站(元) | - | 84,340,844.89 | - | 23,730,304.82 | 7,238,970.69 |
| 油浸式变压器(元) | 33,960,446.68 | 85,162,481.57 | - | 51,317,156.32 | 17,945,734.47 |
| 箱式变压器(元) | 39,578,213.04 | - | - | - | - |
| 其他(元) | 6,383,536.34 | 779,076.21 | - | 244,767.05 | 5,163,201.56 |
| 毛利率(%) | |||||
| 电气成套设备(%) | 18.71 | 17.18 | - | 17.38 | 13.11 |
| 干式变压器(%) | 23.31 | 23.95 | - | 21.61 | 21.23 |
| 箱式变电站(%) | - | 20.14 | - | 14.18 | 14.31 |
| 油浸式变压器(%) | 24.52 | 22.58 | - | 22.90 | 19.97 |
| 箱式变压器(%) | 20.54 | - | - | - | - |
| 其他(%) | 74.89 | 24.02 | - | 33.24 | 75.55 |
| 收入构成(%) | |||||
| 电气成套设备(%) | 2.97 | 6.96 | 4.23 | 7.26 | 6.11 |
| 干式变压器(%) | 46.17 | 39.54 | 50.99 | 53.96 | 56.86 |
| 箱式变电站(%) | - | 28.03 | 17.86 | 16.55 | 12.72 |
| 油浸式变压器(%) | 20.74 | 25.25 | 24.99 | 22.16 | 22.59 |
| 箱式变压器(%) | 28.85 | - | - | - | - |
| 其他(%) | 1.28 | 0.22 | 1.94 | 0.07 | 1.72 |
| 毛利构成(%) | |||||
| 电气成套设备(%) | 2.38 | 5.42 | - | 6.19 | 3.91 |
| 干式变压器(%) | 46.22 | 42.92 | - | 57.25 | 58.88 |
| 箱式变电站(%) | - | 25.58 | - | 11.52 | 8.88 |
| 油浸式变压器(%) | 21.84 | 25.83 | - | 24.92 | 22.00 |
| 箱式变压器(%) | 25.45 | - | - | - | - |
| 其他(%) | 4.10 | 0.24 | - | 0.12 | 6.33 |