| 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) | |||||
| 电气成套设备(元) | 30,619,093.11 | 44,234,641.77 | 19,821,925.13 | 104,056,042.27 | 21,436,449.77 |
| 干式变压器(元) | 270,002,794.82 | 652,530,833.41 | 308,385,423.96 | 590,744,329.88 | 258,616,478.39 |
| 箱式变电站(元) | 404,438,949.43 | 527,761,149.21 | - | 418,798,419.99 | 90,585,611.32 |
| 油浸式变压器(元) | 214,867,770.07 | 329,123,796.01 | 138,517,622.41 | 377,164,845.39 | 126,747,279.87 |
| 箱式变压器(元) | - | - | 192,729,969.06 | - | - |
| 其他(元) | 18,333,562.82 | 7,779,236.47 | 8,523,525.72 | 3,243,444.28 | 9,849,710.25 |
| 营业成本(元) | |||||
| 电气成套设备(元) | 27,102,104.60 | 36,452,264.41 | 16,113,044.86 | 86,177,340.74 | - |
| 干式变压器(元) | 211,095,759.66 | 510,092,769.12 | 236,503,538.94 | 449,254,793.52 | - |
| 箱式变电站(元) | 363,223,603.80 | 437,534,667.39 | - | 334,457,575.10 | - |
| 油浸式变压器(元) | 172,404,064.44 | 255,158,904.09 | 104,557,175.73 | 292,002,363.82 | - |
| 箱式变压器(元) | - | - | 153,151,756.02 | - | - |
| 其他(元) | 6,387,141.96 | 6,003,772.58 | 2,139,989.38 | 2,464,368.07 | - |
| 毛利(元) | |||||
| 电气成套设备(元) | 3,516,988.51 | 7,782,377.36 | 3,708,880.27 | 17,878,701.53 | - |
| 干式变压器(元) | 58,907,035.16 | 142,438,064.29 | 71,881,885.02 | 141,489,536.36 | - |
| 箱式变电站(元) | 41,215,345.63 | 90,226,481.82 | - | 84,340,844.89 | - |
| 油浸式变压器(元) | 42,463,705.63 | 73,964,891.92 | 33,960,446.68 | 85,162,481.57 | - |
| 箱式变压器(元) | - | - | 39,578,213.04 | - | - |
| 其他(元) | 11,946,420.86 | 1,775,463.89 | 6,383,536.34 | 779,076.21 | - |
| 毛利率(%) | |||||
| 电气成套设备(%) | 11.49 | 17.59 | 18.71 | 17.18 | - |
| 干式变压器(%) | 21.82 | 21.83 | 23.31 | 23.95 | - |
| 箱式变电站(%) | 10.19 | 17.10 | - | 20.14 | - |
| 油浸式变压器(%) | 19.76 | 22.47 | 24.52 | 22.58 | - |
| 箱式变压器(%) | - | - | 20.54 | - | - |
| 其他(%) | 65.16 | 22.82 | 74.89 | 24.02 | - |
| 收入构成(%) | |||||
| 电气成套设备(%) | 3.26 | 2.83 | 2.97 | 6.96 | 4.23 |
| 干式变压器(%) | 28.78 | 41.79 | 46.17 | 39.54 | 50.99 |
| 箱式变电站(%) | 43.11 | 33.80 | - | 28.03 | 17.86 |
| 油浸式变压器(%) | 22.90 | 21.08 | 20.74 | 25.25 | 24.99 |
| 箱式变压器(%) | - | - | 28.85 | - | - |
| 其他(%) | 1.95 | 0.50 | 1.28 | 0.22 | 1.94 |
| 毛利构成(%) | |||||
| 电气成套设备(%) | 2.23 | 2.46 | 2.38 | 5.42 | - |
| 干式变压器(%) | 37.27 | 45.05 | 46.22 | 42.92 | - |
| 箱式变电站(%) | 26.08 | 28.54 | - | 25.58 | - |
| 油浸式变压器(%) | 26.87 | 23.39 | 21.84 | 25.83 | - |
| 箱式变压器(%) | - | - | 25.45 | - | - |
| 其他(%) | 7.56 | 0.56 | 4.10 | 0.24 | - |