| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电能质量控制设备(元) | 166,761,600.00 | 54,329,495.25 | 130,299,413.04 | 38,739,597.83 |
| 精密测试电源(元) | 487,189,800.00 | 197,713,511.83 | 307,588,368.27 | 100,010,699.12 |
| 特种电源(元) | 150,293,900.00 | 48,176,250.71 | - | 34,427,325.57 |
| 精密特种电源(元) | - | - | 111,155,051.44 | - |
| 其他(元) | 4,371,500.00 | 4,589,275.22 | 8,740,172.04 | 808,126.89 |
| 营业成本(元) | ||||
| 电能质量控制设备(元) | 106,264,900.00 | 38,554,750.07 | 83,376,183.33 | 24,153,329.14 |
| 精密测试电源(元) | 231,200,400.00 | 86,821,661.28 | 150,498,224.59 | 52,189,890.29 |
| 特种电源(元) | 98,438,900.00 | 29,184,815.31 | - | 19,242,394.37 |
| 精密特种电源(元) | - | - | 64,162,970.84 | - |
| 其他(元) | 1,413,400.00 | 3,182,188.44 | 7,310,440.52 | 143,610.37 |
| 毛利(元) | ||||
| 电能质量控制设备(元) | 60,496,700.00 | 15,774,745.18 | 46,923,229.71 | 14,586,268.69 |
| 精密测试电源(元) | 255,989,400.00 | 110,891,850.55 | 157,090,143.68 | 47,820,808.83 |
| 特种电源(元) | 51,855,000.00 | 18,991,435.40 | - | 15,184,931.20 |
| 精密特种电源(元) | - | - | 46,992,080.60 | - |
| 其他(元) | 2,958,100.00 | 1,407,086.78 | 1,429,731.52 | 664,516.52 |
| 毛利率(%) | ||||
| 电能质量控制设备(%) | 36.28 | 29.04 | 36.01 | 37.65 |
| 精密测试电源(%) | 52.54 | 56.09 | 51.07 | 47.82 |
| 特种电源(%) | 34.50 | 39.42 | - | 44.11 |
| 精密特种电源(%) | - | - | 42.28 | - |
| 其他(%) | 67.67 | 30.66 | 16.36 | 82.23 |
| 收入构成(%) | ||||
| 电能质量控制设备(%) | 20.62 | 17.82 | 23.36 | 22.27 |
| 精密测试电源(%) | 60.25 | 64.86 | 55.14 | 57.48 |
| 特种电源(%) | 18.59 | 15.81 | - | 19.79 |
| 精密特种电源(%) | - | - | 19.93 | - |
| 其他(%) | 0.54 | 1.51 | 1.57 | 0.46 |
| 毛利构成(%) | ||||
| 电能质量控制设备(%) | 16.29 | 10.73 | 18.59 | 18.64 |
| 精密测试电源(%) | 68.94 | 75.40 | 62.23 | 61.11 |
| 特种电源(%) | 13.97 | 12.91 | - | 19.40 |
| 精密特种电源(%) | - | - | 18.62 | - |
| 其他(%) | 0.80 | 0.96 | 0.57 | 0.85 |