| 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) | |||||
| 变压器(元) | 283,678,843.27 | 736,200,817.03 | 384,357,808.27 | 509,305,569.92 | 185,615,117.66 |
| 成套开关设备(元) | 1,345,931,313.03 | 2,700,587,690.12 | 1,184,494,031.22 | 2,231,884,006.80 | 654,010,922.54 |
| 电力电容器(元) | 333,313,010.12 | 612,424,312.28 | 220,839,748.55 | 548,072,868.03 | 183,037,878.51 |
| 元器件(元) | 78,794,201.47 | 122,103,816.00 | 100,571,942.03 | 137,849,234.01 | 118,148,219.04 |
| 其他(元) | 93,549,042.71 | 118,192,589.88 | - | - | - |
| 营业成本(元) | |||||
| 变压器(元) | 233,601,815.46 | 620,230,975.45 | - | 468,114,308.99 | - |
| 成套开关设备(元) | 1,151,426,472.14 | 2,271,221,865.38 | - | 1,886,860,547.74 | - |
| 电力电容器(元) | 227,664,501.59 | 440,808,196.68 | - | 392,158,416.82 | - |
| 元器件(元) | 63,836,443.85 | 101,681,600.44 | - | 114,186,958.53 | - |
| 其他(元) | 71,641,193.70 | 97,848,930.73 | - | - | - |
| 毛利(元) | |||||
| 变压器(元) | 50,077,027.81 | 115,969,841.58 | - | 41,191,260.93 | - |
| 成套开关设备(元) | 194,504,840.89 | 429,365,824.74 | - | 345,023,459.06 | - |
| 电力电容器(元) | 105,648,508.53 | 171,616,115.60 | - | 155,914,451.21 | - |
| 元器件(元) | 14,957,757.62 | 20,422,215.56 | - | 23,662,275.48 | - |
| 其他(元) | 21,907,849.01 | 20,343,659.15 | - | - | - |
| 毛利率(%) | |||||
| 变压器(%) | 17.65 | 15.75 | - | 8.09 | - |
| 成套开关设备(%) | 14.45 | 15.90 | - | 15.46 | - |
| 电力电容器(%) | 31.70 | 28.02 | - | 28.45 | - |
| 元器件(%) | 18.98 | 16.73 | - | 17.17 | - |
| 其他(%) | 23.42 | 17.21 | - | - | - |
| 收入构成(%) | |||||
| 变压器(%) | 13.29 | 17.16 | 20.33 | 14.86 | 16.27 |
| 成套开关设备(%) | 63.03 | 62.96 | 62.66 | 65.12 | 57.33 |
| 电力电容器(%) | 15.61 | 14.28 | 11.68 | 15.99 | 16.04 |
| 元器件(%) | 3.69 | 2.85 | 5.32 | 4.02 | 10.36 |
| 其他(%) | 4.38 | 2.76 | - | - | - |
| 毛利构成(%) | |||||
| 变压器(%) | 12.94 | 15.31 | - | 7.28 | - |
| 成套开关设备(%) | 50.25 | 56.67 | - | 60.98 | - |
| 电力电容器(%) | 27.29 | 22.65 | - | 27.56 | - |
| 元器件(%) | 3.86 | 2.70 | - | 4.18 | - |
| 其他(%) | 5.66 | 2.68 | - | - | - |