| 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) | 76,678,145.66 | 113,245,231.55 | 63,163,517.33 | 111,282,869.64 | 40,791,147.87 |
| 高低压成套设备(元) | 15,172,122.47 | 44,448,971.72 | 18,694,530.35 | 45,935,201.69 | 21,398,535.81 |
| 抗雷圈(元) | 811,327.43 | 2,758,297.35 | 2,374,226.56 | 522,831.85 | 369,734.51 |
| 箱式变电站(元) | 6,320,088.52 | 14,269,068.34 | 11,294,450.25 | 65,221,670.84 | 49,854,654.93 |
| 其他(元) | 2,629,753.62 | 3,900,515.91 | 1,032,615.93 | 86,097.19 | 68,304.27 |
| 营业成本(元) | |||||
| 变压器(元) | 54,112,747.23 | 78,538,681.14 | 42,600,735.82 | 83,177,198.16 | 32,285,813.27 |
| 高低压成套设备(元) | 12,190,694.46 | 36,716,824.20 | 16,149,646.09 | 38,348,730.45 | 15,478,355.86 |
| 抗雷圈(元) | 546,147.06 | 2,014,711.40 | 1,840,136.24 | 371,602.05 | 262,619.23 |
| 箱式变电站(元) | 5,440,900.36 | 11,938,272.44 | 9,568,319.95 | 52,511,494.54 | 40,411,859.86 |
| 其他(元) | 2,279,037.53 | 2,354,532.75 | 835,071.09 | 84,265.34 | 54,780.92 |
| 毛利(元) | |||||
| 变压器(元) | 22,565,398.43 | 34,706,550.41 | 20,562,781.51 | 28,105,671.48 | 8,505,334.60 |
| 高低压成套设备(元) | 2,981,428.01 | 7,732,147.52 | 2,544,884.26 | 7,586,471.24 | 5,920,179.95 |
| 抗雷圈(元) | 265,180.37 | 743,585.95 | 534,090.32 | 151,229.80 | 107,115.28 |
| 箱式变电站(元) | 879,188.16 | 2,330,795.90 | 1,726,130.30 | 12,710,176.30 | 9,442,795.07 |
| 其他(元) | 350,716.09 | 1,545,983.16 | 197,544.84 | 1,831.85 | 13,523.35 |
| 毛利率(%) | |||||
| 变压器(%) | 29.43 | 30.65 | 32.55 | 25.26 | 20.85 |
| 高低压成套设备(%) | 19.65 | 17.40 | 13.61 | 16.52 | 27.67 |
| 抗雷圈(%) | 32.68 | 26.96 | 22.50 | 28.93 | 28.97 |
| 箱式变电站(%) | 13.91 | 16.33 | 15.28 | 19.49 | 18.94 |
| 其他(%) | 13.34 | 39.64 | 19.13 | 2.13 | 19.80 |
| 收入构成(%) | |||||
| 变压器(%) | 75.46 | 63.40 | 65.41 | 49.89 | 36.26 |
| 高低压成套设备(%) | 14.93 | 24.88 | 19.36 | 20.59 | 19.02 |
| 抗雷圈(%) | 0.80 | 1.54 | 2.46 | 0.23 | 0.33 |
| 箱式变电站(%) | 6.22 | 7.99 | 11.70 | 29.24 | 44.32 |
| 其他(%) | 2.59 | 2.18 | 1.07 | 0.04 | 0.06 |
| 毛利构成(%) | |||||
| 变压器(%) | 83.45 | 73.75 | 80.43 | 57.88 | 35.46 |
| 高低压成套设备(%) | 11.03 | 16.43 | 9.95 | 15.62 | 24.68 |
| 抗雷圈(%) | 0.98 | 1.58 | 2.09 | 0.31 | 0.45 |
| 箱式变电站(%) | 3.25 | 4.95 | 6.75 | 26.18 | 39.36 |
| 其他(%) | 1.30 | 3.29 | 0.77 | 0.00 | 0.06 |