| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 变压器(元) | 76,678,145.66 | 113,245,231.55 | 63,163,517.33 |
| 高低压成套设备(元) | 15,172,122.47 | 44,448,971.72 | 18,694,530.35 |
| 抗雷圈(元) | 811,327.43 | 2,758,297.35 | 2,374,226.56 |
| 箱式变电站(元) | 6,320,088.52 | 14,269,068.34 | 11,294,450.25 |
| 其他(元) | 2,629,753.62 | 3,900,515.91 | 1,032,615.93 |
| 营业成本(元) | |||
| 变压器(元) | 54,112,747.23 | 78,538,681.14 | 42,600,735.82 |
| 高低压成套设备(元) | 12,190,694.46 | 36,716,824.20 | 16,149,646.09 |
| 抗雷圈(元) | 546,147.06 | 2,014,711.40 | 1,840,136.24 |
| 箱式变电站(元) | 5,440,900.36 | 11,938,272.44 | 9,568,319.95 |
| 其他(元) | 2,279,037.53 | 2,354,532.75 | 835,071.09 |
| 毛利(元) | |||
| 变压器(元) | 22,565,398.43 | 34,706,550.41 | 20,562,781.51 |
| 高低压成套设备(元) | 2,981,428.01 | 7,732,147.52 | 2,544,884.26 |
| 抗雷圈(元) | 265,180.37 | 743,585.95 | 534,090.32 |
| 箱式变电站(元) | 879,188.16 | 2,330,795.90 | 1,726,130.30 |
| 其他(元) | 350,716.09 | 1,545,983.16 | 197,544.84 |
| 毛利率(%) | |||
| 变压器(%) | 29.43 | 30.65 | 32.55 |
| 高低压成套设备(%) | 19.65 | 17.40 | 13.61 |
| 抗雷圈(%) | 32.68 | 26.96 | 22.50 |
| 箱式变电站(%) | 13.91 | 16.33 | 15.28 |
| 其他(%) | 13.34 | 39.64 | 19.13 |
| 收入构成(%) | |||
| 变压器(%) | 75.46 | 63.40 | 65.41 |
| 高低压成套设备(%) | 14.93 | 24.88 | 19.36 |
| 抗雷圈(%) | 0.80 | 1.54 | 2.46 |
| 箱式变电站(%) | 6.22 | 7.99 | 11.70 |
| 其他(%) | 2.59 | 2.18 | 1.07 |
| 毛利构成(%) | |||
| 变压器(%) | 83.45 | 73.75 | 80.43 |
| 高低压成套设备(%) | 11.03 | 16.43 | 9.95 |
| 抗雷圈(%) | 0.98 | 1.58 | 2.09 |
| 箱式变电站(%) | 3.25 | 4.95 | 6.75 |
| 其他(%) | 1.30 | 3.29 | 0.77 |