| 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) | |||||
| 电能质量控制设备(元) | 48,398,601.34 | 148,079,800.00 | 74,220,940.28 | 159,214,900.00 | 75,463,363.56 |
| 精密测试电源(元) | 285,697,507.96 | 629,273,700.00 | 284,970,657.48 | 662,698,800.00 | 255,017,707.51 |
| 特种电源(元) | 74,605,057.51 | 105,681,100.00 | 75,410,175.00 | 120,345,500.00 | 50,034,800.19 |
| 其他(元) | 2,187,810.88 | 3,490,200.00 | 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) | 34,768,322.44 | 117,456,700.00 | 60,038,853.41 | 116,964,200.00 | 49,996,819.49 |
| 精密测试电源(元) | 162,617,303.59 | 414,192,400.00 | 195,667,943.97 | 419,318,400.00 | 144,976,399.53 |
| 特种电源(元) | 49,295,142.82 | 77,963,900.00 | 47,486,494.35 | 71,284,300.00 | 31,199,871.28 |
| 其他(元) | 651,231.68 | 854,500.00 | 397,497.10 | 1,096,200.00 | 999,608.22 |
| 毛利(元) | |||||
| 电能质量控制设备(元) | 13,630,278.90 | 30,623,100.00 | 14,182,086.87 | 42,250,700.00 | 25,466,544.07 |
| 精密测试电源(元) | 123,080,204.37 | 215,081,300.00 | 89,302,713.51 | 243,380,400.00 | 110,041,307.98 |
| 特种电源(元) | 25,309,914.69 | 27,717,200.00 | 27,923,680.65 | 49,061,200.00 | 18,834,928.91 |
| 其他(元) | 1,536,579.20 | 2,635,700.00 | 440,930.58 | 2,972,400.00 | 10,060,175.28 |
| 毛利率(%) | |||||
| 电能质量控制设备(%) | 28.16 | 20.68 | 19.11 | 26.54 | 33.75 |
| 精密测试电源(%) | 43.08 | 34.18 | 31.34 | 36.73 | 43.15 |
| 特种电源(%) | 33.93 | 26.23 | 37.03 | 40.77 | 37.64 |
| 其他(%) | 70.23 | 75.52 | 52.59 | 73.06 | 90.96 |
| 收入构成(%) | |||||
| 电能质量控制设备(%) | 11.78 | 16.70 | 17.05 | 16.82 | 19.27 |
| 精密测试电源(%) | 69.53 | 70.98 | 65.44 | 70.03 | 65.13 |
| 特种电源(%) | 18.16 | 11.92 | 17.32 | 12.72 | 12.78 |
| 其他(%) | 0.53 | 0.39 | 0.19 | 0.43 | 2.82 |
| 毛利构成(%) | |||||
| 电能质量控制设备(%) | 8.33 | 11.09 | 10.76 | 12.51 | 15.49 |
| 精密测试电源(%) | 75.25 | 77.91 | 67.73 | 72.08 | 66.93 |
| 特种电源(%) | 15.47 | 10.04 | 21.18 | 14.53 | 11.46 |
| 其他(%) | 0.94 | 0.95 | 0.33 | 0.88 | 6.12 |