| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 销售商品(元) | - | - | - | - | - | 31,939,558.33 |
| 调压器、主机(元) | 2,492,357.64 | 8,209,961.56 | 4,555,981.53 | 11,199,316.39 | 4,583,325.16 | - |
| 调压橇/门站(元) | 26,794,014.16 | 59,023,696.91 | 24,027,656.96 | 18,426,464.65 | 11,182,629.22 | - |
| 调压箱、调压柜(元) | - | - | 30,487,666.95 | - | 47,709,939.79 | - |
| 配件、其他(元) | 16,285,079.90 | 30,791,495.34 | 12,438,839.08 | - | 17,939,440.32 | - |
| 化工原料(元) | - | 525,176.28 | 369,505.01 | 600,551.45 | - | - |
| 调压柜(元) | - | 60,953,859.24 | - | 86,910,591.79 | - | - |
| 调压箱(元) | 28,106,199.28 | 16,546,421.38 | - | 15,061,656.41 | - | - |
| 其他(元) | - | - | - | 41,017,916.34 | - | - |
| 营业成本(元) | ||||||
| 销售商品(元) | - | - | - | - | - | 19,696,413.69 |
| 调压器、主机(元) | 1,360,811.23 | 4,813,367.98 | 1,966,159.21 | 5,123,968.57 | 1,484,564.85 | - |
| 调压橇/门站(元) | 19,202,598.59 | 33,997,574.88 | 15,422,155.56 | 11,886,317.10 | 6,670,479.52 | - |
| 调压箱、调压柜(元) | - | - | 20,811,430.21 | - | 28,692,597.31 | - |
| 配件、其他(元) | 9,067,824.63 | 19,826,092.68 | 7,262,384.75 | - | 9,557,342.24 | - |
| 化工原料(元) | - | - | - | - | - | - |
| 调压柜(元) | - | 38,822,180.22 | - | 50,538,390.23 | - | - |
| 调压箱(元) | 19,542,507.27 | 10,469,901.17 | - | 9,615,234.81 | - | - |
| 其他(元) | - | - | - | 26,864,763.85 | - | - |
| 毛利(元) | ||||||
| 销售商品(元) | - | - | - | - | - | 12,243,144.64 |
| 调压器、主机(元) | 1,131,546.41 | 3,396,593.58 | 2,589,822.32 | 6,075,347.82 | 3,098,760.31 | - |
| 调压橇/门站(元) | 7,591,415.57 | 25,026,122.03 | 8,605,501.40 | 6,540,147.55 | 4,512,149.70 | - |
| 调压箱、调压柜(元) | - | - | 9,676,236.74 | - | 19,017,342.48 | - |
| 配件、其他(元) | 7,217,255.27 | 10,965,402.66 | 5,176,454.33 | - | 8,382,098.08 | - |
| 化工原料(元) | - | 525,176.28 | 369,505.01 | 600,551.45 | - | - |
| 调压柜(元) | - | 22,131,679.02 | - | 36,372,201.56 | - | - |
| 调压箱(元) | 8,563,692.01 | 6,076,520.21 | - | 5,446,421.60 | - | - |
| 其他(元) | - | - | - | 14,153,152.49 | - | - |
| 毛利率(%) | ||||||
| 销售商品(%) | - | - | - | - | - | 38.33 |
| 调压器、主机(%) | 45.40 | 41.37 | 56.84 | 54.25 | 67.61 | - |
| 调压橇/门站(%) | 28.33 | 42.40 | 35.81 | 35.49 | 40.35 | - |
| 调压箱、调压柜(%) | - | - | 31.74 | - | 39.86 | - |
| 配件、其他(%) | 44.32 | 35.61 | 41.62 | - | 46.72 | - |
| 化工原料(%) | - | - | - | - | - | - |
| 调压柜(%) | - | 36.31 | - | 41.85 | - | - |
| 调压箱(%) | 30.47 | 36.72 | - | 36.16 | - | - |
| 其他(%) | - | - | - | 34.50 | - | - |
| 收入构成(%) | ||||||
| 销售商品(%) | - | - | - | - | - | 100.00 |
| 调压器、主机(%) | 3.38 | 4.66 | 6.34 | 6.47 | 5.63 | - |
| 调压橇/门站(%) | 36.37 | 33.53 | 33.43 | 10.64 | 13.74 | - |
| 调压箱、调压柜(%) | - | - | 42.41 | - | 58.60 | - |
| 配件、其他(%) | 22.10 | 17.49 | 17.31 | - | 22.03 | - |
| 化工原料(%) | - | 0.30 | 0.51 | 0.35 | - | - |
| 调压柜(%) | - | 34.62 | - | 50.17 | - | - |
| 调压箱(%) | 38.15 | 9.40 | - | 8.70 | - | - |
| 其他(%) | - | - | - | 23.68 | - | - |
| 毛利构成(%) | ||||||
| 销售商品(%) | - | - | - | - | - | 100.00 |
| 调压器、主机(%) | 4.62 | 4.99 | 9.80 | 8.78 | 8.85 | - |
| 调压橇/门站(%) | 30.98 | 36.74 | 32.57 | 9.45 | 12.89 | - |
| 调压箱、调压柜(%) | - | - | 36.63 | - | 54.32 | - |
| 配件、其他(%) | 29.45 | 16.10 | 19.59 | - | 23.94 | - |
| 化工原料(%) | - | 0.77 | 1.40 | 0.87 | - | - |
| 调压柜(%) | - | 32.49 | - | 52.57 | - | - |
| 调压箱(%) | 34.95 | 8.92 | - | 7.87 | - | - |
| 其他(%) | - | - | - | 20.46 | - | - |