| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 调压柜(元) | - | 86,910,591.79 | - | - | 103,424,851.01 | - | 30,246,224.93 |
| 调压器、主机(元) | 4,555,981.53 | 11,199,316.39 | 4,583,325.16 | - | 15,200,804.82 | - | 11,234,829.90 |
| 调压橇/门站(元) | 24,027,656.96 | 18,426,464.65 | 11,182,629.22 | - | 20,950,875.68 | - | 7,355,072.95 |
| 调压箱(元) | - | 15,061,656.41 | - | - | 21,741,478.98 | - | 9,920,921.62 |
| 配件、其他(元) | 12,438,839.08 | - | 17,939,440.32 | - | - | - | 19,663,234.24 |
| 提供劳务(元) | - | - | - | - | - | 71,698.11 | - |
| 销售商品(元) | - | - | - | 31,939,558.33 | - | 135,883,116.88 | - |
| 调压箱、调压柜(元) | 30,487,666.95 | - | 47,709,939.79 | - | - | - | - |
| 化工原料(元) | 369,505.01 | 600,551.45 | - | - | - | - | - |
| 其他(元) | - | 41,017,916.34 | - | - | 41,879,038.36 | - | - |
| 营业成本(元) | |||||||
| 调压柜(元) | - | 50,538,390.23 | - | - | 58,190,099.25 | - | 17,306,438.84 |
| 调压器、主机(元) | 1,966,159.21 | 5,123,968.57 | 1,484,564.85 | - | 4,650,477.10 | - | 2,688,844.04 |
| 调压橇/门站(元) | 15,422,155.56 | 11,886,317.10 | 6,670,479.52 | - | 10,693,367.43 | - | 4,653,503.03 |
| 调压箱(元) | - | 9,615,234.81 | - | - | 12,821,745.20 | - | 5,955,012.24 |
| 配件、其他(元) | 7,262,384.75 | - | 9,557,342.24 | - | - | - | 11,629,251.64 |
| 提供劳务(元) | - | - | - | - | - | - | - |
| 销售商品(元) | - | - | - | 19,696,413.69 | - | - | - |
| 调压箱、调压柜(元) | 20,811,430.21 | - | 28,692,597.31 | - | - | - | - |
| 化工原料(元) | - | - | - | - | - | - | - |
| 其他(元) | - | 26,864,763.85 | - | - | 25,510,637.35 | - | - |
| 毛利(元) | |||||||
| 调压柜(元) | - | 36,372,201.56 | - | - | 45,234,751.76 | - | 12,939,786.09 |
| 调压器、主机(元) | 2,589,822.32 | 6,075,347.82 | 3,098,760.31 | - | 10,550,327.72 | - | 8,545,985.86 |
| 调压橇/门站(元) | 8,605,501.40 | 6,540,147.55 | 4,512,149.70 | - | 10,257,508.25 | - | 2,701,569.92 |
| 调压箱(元) | - | 5,446,421.60 | - | - | 8,919,733.78 | - | 3,965,909.38 |
| 配件、其他(元) | 5,176,454.33 | - | 8,382,098.08 | - | - | - | 8,033,982.60 |
| 提供劳务(元) | - | - | - | - | - | - | - |
| 销售商品(元) | - | - | - | 12,243,144.64 | - | - | - |
| 调压箱、调压柜(元) | 9,676,236.74 | - | 19,017,342.48 | - | - | - | - |
| 化工原料(元) | 369,505.01 | 600,551.45 | - | - | - | - | - |
| 其他(元) | - | 14,153,152.49 | - | - | 16,368,401.01 | - | - |
| 毛利率(%) | |||||||
| 调压柜(%) | - | 41.85 | - | - | 43.74 | - | 42.78 |
| 调压器、主机(%) | 56.84 | 54.25 | 67.61 | - | 69.41 | - | 76.07 |
| 调压橇/门站(%) | 35.81 | 35.49 | 40.35 | - | 48.96 | - | 36.73 |
| 调压箱(%) | - | 36.16 | - | - | 41.03 | - | 39.98 |
| 配件、其他(%) | 41.62 | - | 46.72 | - | - | - | 40.86 |
| 提供劳务(%) | - | - | - | - | - | - | - |
| 销售商品(%) | - | - | - | 38.33 | - | - | - |
| 调压箱、调压柜(%) | 31.74 | - | 39.86 | - | - | - | - |
| 化工原料(%) | - | - | - | - | - | - | - |
| 其他(%) | - | 34.50 | - | - | 39.08 | - | - |
| 收入构成(%) | |||||||
| 调压柜(%) | - | 50.17 | - | - | 50.90 | - | 38.57 |
| 调压器、主机(%) | 6.34 | 6.47 | 5.63 | - | 7.48 | - | 14.33 |
| 调压橇/门站(%) | 33.43 | 10.64 | 13.74 | - | 10.31 | - | 9.38 |
| 调压箱(%) | - | 8.70 | - | - | 10.70 | - | 12.65 |
| 配件、其他(%) | 17.31 | - | 22.03 | - | - | - | 25.07 |
| 提供劳务(%) | - | - | - | - | - | 0.05 | - |
| 销售商品(%) | - | - | - | 100.00 | - | 99.95 | - |
| 调压箱、调压柜(%) | 42.41 | - | 58.60 | - | - | - | - |
| 化工原料(%) | 0.51 | 0.35 | - | - | - | - | - |
| 其他(%) | - | 23.68 | - | - | 20.61 | - | - |
| 毛利构成(%) | |||||||
| 调压柜(%) | - | 52.57 | - | - | 49.53 | - | 35.76 |
| 调压器、主机(%) | 9.80 | 8.78 | 8.85 | - | 11.55 | - | 23.62 |
| 调压橇/门站(%) | 32.57 | 9.45 | 12.89 | - | 11.23 | - | 7.47 |
| 调压箱(%) | - | 7.87 | - | - | 9.77 | - | 10.96 |
| 配件、其他(%) | 19.59 | - | 23.94 | - | - | - | 22.20 |
| 提供劳务(%) | - | - | - | - | - | - | - |
| 销售商品(%) | - | - | - | 100.00 | - | - | - |
| 调压箱、调压柜(%) | 36.63 | - | 54.32 | - | - | - | - |
| 化工原料(%) | 1.40 | 0.87 | - | - | - | - | - |
| 其他(%) | - | 20.46 | - | - | 17.92 | - | - |