| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电能质量控制设备(元) | 74,220,940.28 | 159,214,900.00 | 75,463,363.56 |
| 精密测试电源(元) | 271,002,930.05 | 662,698,800.00 | 255,017,707.51 |
| 特种电源(元) | 72,494,245.79 | 120,345,500.00 | 50,034,800.19 |
| 其他(元) | 838,427.68 | 4,068,600.00 | 11,059,783.50 |
| 营业成本(元) | |||
| 电能质量控制设备(元) | 60,038,853.41 | 116,964,200.00 | 49,996,819.49 |
| 精密测试电源(元) | 181,402,012.09 | 419,318,400.00 | 144,976,399.53 |
| 特种电源(元) | 45,657,939.09 | 71,284,300.00 | 31,199,871.28 |
| 其他(元) | 397,497.10 | 1,096,200.00 | 999,608.22 |
| 毛利(元) | |||
| 电能质量控制设备(元) | 14,182,086.87 | 42,250,700.00 | 25,466,544.07 |
| 精密测试电源(元) | 89,600,917.96 | 243,380,400.00 | 110,041,307.98 |
| 特种电源(元) | 26,836,306.70 | 49,061,200.00 | 18,834,928.91 |
| 其他(元) | 440,930.58 | 2,972,400.00 | 10,060,175.28 |
| 毛利率(%) | |||
| 电能质量控制设备(%) | 19.11 | 26.54 | 33.75 |
| 精密测试电源(%) | 33.06 | 36.73 | 43.15 |
| 特种电源(%) | 37.02 | 40.77 | 37.64 |
| 其他(%) | 52.59 | 73.06 | 90.96 |
| 收入构成(%) | |||
| 电能质量控制设备(%) | 17.73 | 16.82 | 19.27 |
| 精密测试电源(%) | 64.75 | 70.03 | 65.13 |
| 特种电源(%) | 17.32 | 12.72 | 12.78 |
| 其他(%) | 0.20 | 0.43 | 2.82 |
| 毛利构成(%) | |||
| 电能质量控制设备(%) | 10.82 | 12.51 | 15.49 |
| 精密测试电源(%) | 68.37 | 72.08 | 66.93 |
| 特种电源(%) | 20.48 | 14.53 | 11.46 |
| 其他(%) | 0.34 | 0.88 | 6.12 |