| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变压器(元) | 442,689,148.08 | 693,523,677.15 | 446,681,726.00 | 663,267,370.07 | 283,678,843.27 |
| 成套开关设备(元) | 1,302,470,750.06 | 3,033,627,251.49 | 1,195,393,488.29 | 3,135,263,151.12 | 1,345,931,313.03 |
| 电力电容器(元) | 290,129,197.42 | 781,929,399.61 | 332,012,778.09 | 834,651,312.03 | 333,313,010.12 |
| 元器件(元) | 49,255,212.47 | 102,808,299.37 | 34,372,810.74 | 137,291,470.91 | 78,794,201.47 |
| 其他(元) | 166,789,828.52 | 271,238,480.84 | 244,714,109.28 | 166,118,224.98 | 93,549,042.71 |
| 营业成本(元) | |||||
| 变压器(元) | 382,508,853.33 | 568,455,585.44 | 389,836,518.23 | 567,208,615.93 | 233,601,815.46 |
| 成套开关设备(元) | 1,078,821,237.47 | 2,541,470,437.43 | 1,013,779,226.67 | 2,652,211,622.99 | 1,151,426,472.14 |
| 电力电容器(元) | 214,392,340.64 | 527,509,949.45 | 190,063,755.93 | 570,865,488.83 | 227,664,501.59 |
| 元器件(元) | 28,077,788.70 | 71,610,310.71 | 25,336,700.14 | 108,068,295.21 | 63,836,443.85 |
| 其他(元) | 142,969,702.15 | 239,244,422.84 | 218,968,331.38 | 138,436,458.95 | 71,641,193.70 |
| 毛利(元) | |||||
| 变压器(元) | 60,180,294.75 | 125,068,091.71 | 56,845,207.77 | 96,058,754.14 | 50,077,027.81 |
| 成套开关设备(元) | 223,649,512.59 | 492,156,814.06 | 181,614,261.62 | 483,051,528.13 | 194,504,840.89 |
| 电力电容器(元) | 75,736,856.78 | 254,419,450.16 | 141,949,022.16 | 263,785,823.20 | 105,648,508.53 |
| 元器件(元) | 21,177,423.77 | 31,197,988.66 | 9,036,110.60 | 29,223,175.70 | 14,957,757.62 |
| 其他(元) | 23,820,126.37 | 31,994,058.00 | 25,745,777.90 | 27,681,766.03 | 21,907,849.01 |
| 毛利率(%) | |||||
| 变压器(%) | 13.59 | 18.03 | 12.73 | 14.48 | 17.65 |
| 成套开关设备(%) | 17.17 | 16.22 | 15.19 | 15.41 | 14.45 |
| 电力电容器(%) | 26.10 | 32.54 | 42.75 | 31.60 | 31.70 |
| 元器件(%) | 43.00 | 30.35 | 26.29 | 21.29 | 18.98 |
| 其他(%) | 14.28 | 11.80 | 10.52 | 16.66 | 23.42 |
| 收入构成(%) | |||||
| 变压器(%) | 19.66 | 14.20 | 19.82 | 13.44 | 13.29 |
| 成套开关设备(%) | 57.85 | 62.12 | 53.05 | 63.51 | 63.03 |
| 电力电容器(%) | 12.89 | 16.01 | 14.74 | 16.91 | 15.61 |
| 元器件(%) | 2.19 | 2.11 | 1.53 | 2.78 | 3.69 |
| 其他(%) | 7.41 | 5.55 | 10.86 | 3.37 | 4.38 |
| 毛利构成(%) | |||||
| 变压器(%) | 14.88 | 13.38 | 13.69 | 10.68 | 12.94 |
| 成套开关设备(%) | 55.28 | 52.65 | 43.74 | 53.68 | 50.25 |
| 电力电容器(%) | 18.72 | 27.22 | 34.19 | 29.32 | 27.29 |
| 元器件(%) | 5.23 | 3.34 | 2.18 | 3.25 | 3.86 |
| 其他(%) | 5.89 | 3.42 | 6.20 | 3.08 | 5.66 |