| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电能质量控制设备(元) | 75,463,363.56 | 166,761,600.00 | 54,329,495.25 |
| 精密测试电源(元) | 255,017,707.51 | 487,189,800.00 | 197,713,511.83 |
| 特种电源(元) | 50,034,800.19 | 150,293,900.00 | 48,176,250.71 |
| 其他(元) | 11,059,783.50 | 4,371,500.00 | 4,589,275.22 |
| 营业成本(元) | |||
| 电能质量控制设备(元) | 49,996,819.49 | 106,264,900.00 | 38,554,750.07 |
| 精密测试电源(元) | 144,976,399.53 | 231,200,400.00 | 86,821,661.28 |
| 特种电源(元) | 31,199,871.28 | 98,438,900.00 | 29,184,815.31 |
| 其他(元) | 999,608.22 | 1,413,400.00 | 3,182,188.44 |
| 毛利(元) | |||
| 电能质量控制设备(元) | 25,466,544.07 | 60,496,700.00 | 15,774,745.18 |
| 精密测试电源(元) | 110,041,307.98 | 255,989,400.00 | 110,891,850.55 |
| 特种电源(元) | 18,834,928.91 | 51,855,000.00 | 18,991,435.40 |
| 其他(元) | 10,060,175.28 | 2,958,100.00 | 1,407,086.78 |
| 毛利率(%) | |||
| 电能质量控制设备(%) | 33.75 | 36.28 | 29.04 |
| 精密测试电源(%) | 43.15 | 52.54 | 56.09 |
| 特种电源(%) | 37.64 | 34.50 | 39.42 |
| 其他(%) | 90.96 | 67.67 | 30.66 |
| 收入构成(%) | |||
| 电能质量控制设备(%) | 19.27 | 20.62 | 17.82 |
| 精密测试电源(%) | 65.13 | 60.25 | 64.86 |
| 特种电源(%) | 12.78 | 18.59 | 15.81 |
| 其他(%) | 2.82 | 0.54 | 1.51 |
| 毛利构成(%) | |||
| 电能质量控制设备(%) | 15.49 | 16.29 | 10.73 |
| 精密测试电源(%) | 66.93 | 68.94 | 75.40 |
| 特种电源(%) | 11.46 | 13.97 | 12.91 |
| 其他(%) | 6.12 | 0.80 | 0.96 |