| 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) | 212,872,769.44 | 449,608,570.28 | 152,145,517.58 | 490,028,234.05 | 220,386,662.82 |
| 高低压成套开关设备(元) | 125,191,596.71 | 283,274,377.60 | 152,437,492.47 | 261,342,442.26 | 128,282,493.76 |
| 户外成套设备(元) | 161,098,007.62 | 241,762,183.42 | 110,483,257.70 | 198,013,248.27 | 90,129,864.93 |
| 其他(元) | 202,147,452.23 | 372,975,403.80 | 106,485,705.79 | 54,151,874.93 | 24,647,722.69 |
| 营业成本(元) | |||||
| 变压器(元) | 174,610,211.91 | 356,375,326.47 | 124,567,846.54 | 402,179,824.08 | 185,809,225.26 |
| 高低压成套开关设备(元) | 102,449,417.03 | 223,280,360.15 | 117,924,096.74 | 206,645,237.99 | 98,801,519.67 |
| 户外成套设备(元) | 129,017,237.67 | 195,449,091.81 | 89,323,056.72 | 157,856,817.84 | 74,458,375.86 |
| 其他(元) | 196,934,156.38 | 363,348,047.86 | 97,444,643.46 | 44,097,195.98 | 20,999,986.95 |
| 毛利(元) | |||||
| 变压器(元) | 38,262,557.53 | 93,233,243.81 | 27,577,671.04 | 87,848,409.97 | 34,577,437.56 |
| 高低压成套开关设备(元) | 22,742,179.68 | 59,994,017.45 | 34,513,395.73 | 54,697,204.27 | 29,480,974.09 |
| 户外成套设备(元) | 32,080,769.95 | 46,313,091.61 | 21,160,200.98 | 40,156,430.43 | 15,671,489.07 |
| 其他(元) | 5,213,295.85 | 9,627,355.94 | 9,041,062.33 | 10,054,678.95 | 3,647,735.74 |
| 毛利率(%) | |||||
| 变压器(%) | 17.97 | 20.74 | 18.13 | 17.93 | 15.69 |
| 高低压成套开关设备(%) | 18.17 | 21.18 | 22.64 | 20.93 | 22.98 |
| 户外成套设备(%) | 19.91 | 19.16 | 19.15 | 20.28 | 17.39 |
| 其他(%) | 2.58 | 2.58 | 8.49 | 18.57 | 14.80 |
| 收入构成(%) | |||||
| 变压器(%) | 30.35 | 33.36 | 29.17 | 48.83 | 47.55 |
| 高低压成套开关设备(%) | 17.85 | 21.02 | 29.23 | 26.04 | 27.68 |
| 户外成套设备(%) | 22.97 | 17.94 | 21.18 | 19.73 | 19.45 |
| 其他(%) | 28.82 | 27.68 | 20.42 | 5.40 | 5.32 |
| 毛利构成(%) | |||||
| 变压器(%) | 38.92 | 44.57 | 29.88 | 45.57 | 41.47 |
| 高低压成套开关设备(%) | 23.14 | 28.68 | 37.40 | 28.38 | 35.36 |
| 户外成套设备(%) | 32.64 | 22.14 | 22.93 | 20.83 | 18.80 |
| 其他(%) | 5.30 | 4.60 | 9.80 | 5.22 | 4.37 |