| 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) | |||||
| 低压(元) | 294,132,000.91 | 443,332,142.53 | 250,668,498.06 | 456,963,412.30 | 190,885,888.31 |
| 电气装备用电线电缆(元) | 20,214,623.35 | 41,153,389.68 | 15,717,051.67 | 61,997,602.46 | 19,130,165.53 |
| 架空电缆(元) | 58,602,169.08 | 174,016,757.32 | 100,594,214.64 | 100,649,525.37 | 51,045,253.61 |
| 中压(元) | 360,847,369.35 | 703,473,984.79 | 331,607,407.68 | 651,294,564.13 | 338,574,688.55 |
| 110kV及以上(元) | - | - | - | 571,781,247.98 | 289,697,960.58 |
| 110KV及以上(元) | 377,909,838.09 | 607,840,147.05 | 326,531,079.62 | - | - |
| 其他(元) | 19,244,085.18 | 37,793,895.92 | 13,792,591.88 | 63,311,743.22 | 33,656,009.82 |
| 营业成本(元) | |||||
| 低压(元) | 272,850,071.11 | 400,151,206.89 | 224,570,076.46 | 416,467,839.66 | 169,801,776.07 |
| 电气装备用电线电缆(元) | 20,531,123.76 | 37,998,132.59 | 14,273,629.72 | 58,662,359.69 | 16,354,697.96 |
| 架空电缆(元) | 50,603,951.47 | 145,790,114.06 | 83,347,242.81 | 83,450,871.59 | 40,747,372.53 |
| 中压(元) | 316,364,543.48 | 607,448,673.57 | 279,877,964.45 | 549,566,993.37 | 286,750,781.85 |
| 110kV及以上(元) | - | - | - | 485,646,802.00 | 240,268,675.46 |
| 110KV及以上(元) | 316,132,051.84 | 532,087,457.80 | 282,676,757.39 | - | - |
| 其他(元) | 16,367,113.20 | 32,500,725.66 | 11,760,317.43 | 57,785,113.06 | 30,725,495.86 |
| 毛利(元) | |||||
| 低压(元) | 21,281,929.80 | 43,180,935.64 | 26,098,421.60 | 40,495,572.64 | 21,084,112.24 |
| 电气装备用电线电缆(元) | -316,500.41 | 3,155,257.09 | 1,443,421.95 | 3,335,242.77 | 2,775,467.57 |
| 架空电缆(元) | 7,998,217.61 | 28,226,643.26 | 17,246,971.83 | 17,198,653.78 | 10,297,881.08 |
| 中压(元) | 44,482,825.87 | 96,025,311.22 | 51,729,443.23 | 101,727,570.76 | 51,823,906.70 |
| 110kV及以上(元) | - | - | - | 86,134,445.98 | 49,429,285.12 |
| 110KV及以上(元) | 61,777,786.25 | 75,752,689.25 | 43,854,322.23 | - | - |
| 其他(元) | 2,876,971.98 | 5,293,170.26 | 2,032,274.45 | 5,526,630.16 | 2,930,513.96 |
| 毛利率(%) | |||||
| 低压(%) | 7.24 | 9.74 | 10.41 | 8.86 | 11.05 |
| 电气装备用电线电缆(%) | -1.57 | 7.67 | 9.18 | 5.38 | 14.51 |
| 架空电缆(%) | 13.65 | 16.22 | 17.15 | 17.09 | 20.17 |
| 中压(%) | 12.33 | 13.65 | 15.60 | 15.62 | 15.31 |
| 110kV及以上(%) | - | - | - | 15.06 | 17.06 |
| 110KV及以上(%) | 16.35 | 12.46 | 13.43 | - | - |
| 其他(%) | 14.95 | 14.01 | 14.73 | 8.73 | 8.71 |
| 收入构成(%) | |||||
| 低压(%) | 26.01 | 22.08 | 24.13 | 23.98 | 20.68 |
| 电气装备用电线电缆(%) | 1.79 | 2.05 | 1.51 | 3.25 | 2.07 |
| 架空电缆(%) | 5.18 | 8.67 | 9.68 | 5.28 | 5.53 |
| 中压(%) | 31.91 | 35.04 | 31.92 | 34.17 | 36.68 |
| 110kV及以上(%) | - | - | - | 30.00 | 31.39 |
| 110KV及以上(%) | 33.42 | 30.28 | 31.43 | - | - |
| 其他(%) | 1.70 | 1.88 | 1.33 | 3.32 | 3.65 |
| 毛利构成(%) | |||||
| 低压(%) | 15.41 | 17.16 | 18.33 | 15.92 | 15.24 |
| 电气装备用电线电缆(%) | -0.23 | 1.25 | 1.01 | 1.31 | 2.01 |
| 架空电缆(%) | 5.79 | 11.22 | 12.11 | 6.76 | 7.44 |
| 中压(%) | 32.21 | 38.16 | 36.33 | 39.98 | 37.46 |
| 110kV及以上(%) | - | - | - | 33.86 | 35.73 |
| 110KV及以上(%) | 44.73 | 30.10 | 30.80 | - | - |
| 其他(%) | 2.08 | 2.10 | 1.43 | 2.17 | 2.12 |