| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 110KV及以上(元) | 326,531,079.62 | - | - | 420,912,023.15 | 158,169,718.62 |
| 低压(元) | 250,668,498.06 | 456,963,412.30 | 190,885,888.31 | 441,830,970.06 | 187,630,430.97 |
| 电气装备用电线电缆(元) | 15,717,051.67 | 61,997,602.46 | 19,130,165.53 | 66,017,274.73 | 41,331,042.46 |
| 架空电缆(元) | 100,594,214.64 | 100,649,525.37 | 51,045,253.61 | 206,720,867.82 | 125,224,846.33 |
| 中压(元) | 331,607,407.68 | 651,294,564.13 | 338,574,688.55 | 683,187,032.28 | 342,806,696.71 |
| 110kV及以上(元) | - | 571,781,247.98 | 289,697,960.58 | - | - |
| 其他(元) | 13,792,591.88 | 63,311,743.22 | 33,656,009.82 | 46,089,811.68 | 20,958,103.18 |
| 营业成本(元) | |||||
| 110KV及以上(元) | 282,676,757.39 | - | - | 352,425,694.71 | 136,242,828.94 |
| 低压(元) | 224,570,076.46 | 416,467,839.66 | 169,801,776.07 | 396,797,310.23 | 163,430,819.93 |
| 电气装备用电线电缆(元) | 14,273,629.72 | 58,662,359.69 | 16,354,697.96 | 58,517,145.82 | 36,487,736.38 |
| 架空电缆(元) | 83,347,242.81 | 83,450,871.59 | 40,747,372.53 | 176,177,926.94 | 108,246,082.08 |
| 中压(元) | 279,877,964.45 | 549,566,993.37 | 286,750,781.85 | 597,174,298.70 | 301,927,493.28 |
| 110kV及以上(元) | - | 485,646,802.00 | 240,268,675.46 | - | - |
| 其他(元) | 11,760,317.43 | 57,785,113.06 | 30,725,495.86 | 43,571,235.07 | 20,429,132.12 |
| 毛利(元) | |||||
| 110KV及以上(元) | 43,854,322.23 | - | - | 68,486,328.44 | 21,926,889.68 |
| 低压(元) | 26,098,421.60 | 40,495,572.64 | 21,084,112.24 | 45,033,659.83 | 24,199,611.04 |
| 电气装备用电线电缆(元) | 1,443,421.95 | 3,335,242.77 | 2,775,467.57 | 7,500,128.91 | 4,843,306.08 |
| 架空电缆(元) | 17,246,971.83 | 17,198,653.78 | 10,297,881.08 | 30,542,940.88 | 16,978,764.25 |
| 中压(元) | 51,729,443.23 | 101,727,570.76 | 51,823,906.70 | 86,012,733.58 | 40,879,203.43 |
| 110kV及以上(元) | - | 86,134,445.98 | 49,429,285.12 | - | - |
| 其他(元) | 2,032,274.45 | 5,526,630.16 | 2,930,513.96 | 2,518,576.61 | 528,971.06 |
| 毛利率(%) | |||||
| 110KV及以上(%) | 13.43 | - | - | 16.27 | 13.86 |
| 低压(%) | 10.41 | 8.86 | 11.05 | 10.19 | 12.90 |
| 电气装备用电线电缆(%) | 9.18 | 5.38 | 14.51 | 11.36 | 11.72 |
| 架空电缆(%) | 17.15 | 17.09 | 20.17 | 14.77 | 13.56 |
| 中压(%) | 15.60 | 15.62 | 15.31 | 12.59 | 11.92 |
| 110kV及以上(%) | - | 15.06 | 17.06 | - | - |
| 其他(%) | 14.73 | 8.73 | 8.71 | 5.46 | 2.52 |
| 收入构成(%) | |||||
| 110KV及以上(%) | 31.43 | - | - | 22.57 | 18.05 |
| 低压(%) | 24.13 | 23.98 | 20.68 | 23.69 | 21.42 |
| 电气装备用电线电缆(%) | 1.51 | 3.25 | 2.07 | 3.54 | 4.72 |
| 架空电缆(%) | 9.68 | 5.28 | 5.53 | 11.09 | 14.29 |
| 中压(%) | 31.92 | 34.17 | 36.68 | 36.64 | 39.13 |
| 110kV及以上(%) | - | 30.00 | 31.39 | - | - |
| 其他(%) | 1.33 | 3.32 | 3.65 | 2.47 | 2.39 |
| 毛利构成(%) | |||||
| 110KV及以上(%) | 30.80 | - | - | 28.52 | 20.05 |
| 低压(%) | 18.33 | 15.92 | 15.24 | 18.76 | 22.13 |
| 电气装备用电线电缆(%) | 1.01 | 1.31 | 2.01 | 3.12 | 4.43 |
| 架空电缆(%) | 12.11 | 6.76 | 7.44 | 12.72 | 15.53 |
| 中压(%) | 36.33 | 39.98 | 37.46 | 35.82 | 37.38 |
| 110kV及以上(%) | - | 33.86 | 35.73 | - | - |
| 其他(%) | 1.43 | 2.17 | 2.12 | 1.05 | 0.48 |