| 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) | |||||
| 变压器(元) | 446,681,726.00 | 663,267,370.07 | 283,678,843.27 | 736,200,817.03 | 384,357,808.27 |
| 成套开关设备(元) | 1,195,393,488.29 | 3,135,263,151.12 | 1,345,931,313.03 | 2,700,587,690.12 | 1,184,494,031.22 |
| 电力电容器(元) | 332,012,778.09 | 834,651,312.03 | 333,313,010.12 | 612,424,312.28 | 220,839,748.55 |
| 元器件(元) | 34,372,810.74 | 137,291,470.91 | 78,794,201.47 | 122,103,816.00 | 100,571,942.03 |
| 其他(元) | 244,714,109.28 | 166,118,224.98 | 93,549,042.71 | 118,192,589.88 | - |
| 营业成本(元) | |||||
| 变压器(元) | 389,836,518.23 | 567,208,615.93 | 233,601,815.46 | 620,230,975.45 | - |
| 成套开关设备(元) | 1,013,779,226.67 | 2,652,211,622.99 | 1,151,426,472.14 | 2,271,221,865.38 | - |
| 电力电容器(元) | 190,063,755.93 | 570,865,488.83 | 227,664,501.59 | 440,808,196.68 | - |
| 元器件(元) | 25,336,700.14 | 108,068,295.21 | 63,836,443.85 | 101,681,600.44 | - |
| 其他(元) | 218,968,331.38 | 138,436,458.95 | 71,641,193.70 | 97,848,930.73 | - |
| 毛利(元) | |||||
| 变压器(元) | 56,845,207.77 | 96,058,754.14 | 50,077,027.81 | 115,969,841.58 | - |
| 成套开关设备(元) | 181,614,261.62 | 483,051,528.13 | 194,504,840.89 | 429,365,824.74 | - |
| 电力电容器(元) | 141,949,022.16 | 263,785,823.20 | 105,648,508.53 | 171,616,115.60 | - |
| 元器件(元) | 9,036,110.60 | 29,223,175.70 | 14,957,757.62 | 20,422,215.56 | - |
| 其他(元) | 25,745,777.90 | 27,681,766.03 | 21,907,849.01 | 20,343,659.15 | - |
| 毛利率(%) | |||||
| 变压器(%) | 12.73 | 14.48 | 17.65 | 15.75 | - |
| 成套开关设备(%) | 15.19 | 15.41 | 14.45 | 15.90 | - |
| 电力电容器(%) | 42.75 | 31.60 | 31.70 | 28.02 | - |
| 元器件(%) | 26.29 | 21.29 | 18.98 | 16.73 | - |
| 其他(%) | 10.52 | 16.66 | 23.42 | 17.21 | - |
| 收入构成(%) | |||||
| 变压器(%) | 19.82 | 13.44 | 13.29 | 17.16 | 20.33 |
| 成套开关设备(%) | 53.05 | 63.51 | 63.03 | 62.96 | 62.66 |
| 电力电容器(%) | 14.74 | 16.91 | 15.61 | 14.28 | 11.68 |
| 元器件(%) | 1.53 | 2.78 | 3.69 | 2.85 | 5.32 |
| 其他(%) | 10.86 | 3.37 | 4.38 | 2.76 | - |
| 毛利构成(%) | |||||
| 变压器(%) | 13.69 | 10.68 | 12.94 | 15.31 | - |
| 成套开关设备(%) | 43.74 | 53.68 | 50.25 | 56.67 | - |
| 电力电容器(%) | 34.19 | 29.32 | 27.29 | 22.65 | - |
| 元器件(%) | 2.18 | 3.25 | 3.86 | 2.70 | - |
| 其他(%) | 6.20 | 3.08 | 5.66 | 2.68 | - |