| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变压器(元) | 111,282,869.64 | 40,791,147.87 | 103,545,176.32 | 54,365,715.16 | 27,403,186.68 |
| 高低压成套设备(元) | 45,935,201.69 | 21,398,535.81 | 66,170,738.69 | 15,284,666.02 | 8,162,895.44 |
| 抗雷圈(元) | 522,831.85 | 369,734.51 | 3,528,170.68 | 1,205,161.83 | 551,538.05 |
| 箱式变电站系列(元) | - | - | 22,755,905.75 | 8,442,336.44 | 2,569,756.32 |
| 箱式变电站(元) | 65,221,670.84 | 49,854,654.93 | - | - | - |
| 其他(元) | 86,097.19 | 68,304.27 | 968,598.05 | 137,614.67 | - |
| 营业成本(元) | |||||
| 变压器(元) | 83,177,198.16 | 32,285,813.27 | 78,139,562.40 | 39,943,626.58 | - |
| 高低压成套设备(元) | 38,348,730.45 | 15,478,355.86 | 47,270,025.62 | 10,982,418.21 | - |
| 抗雷圈(元) | 371,602.05 | 262,619.23 | 2,194,523.89 | 783,112.96 | - |
| 箱式变电站系列(元) | - | - | 17,745,522.58 | 5,772,977.88 | - |
| 箱式变电站(元) | 52,511,494.54 | 40,411,859.86 | - | - | - |
| 其他(元) | 84,265.34 | 54,780.92 | 770,258.24 | 126,334.45 | - |
| 毛利(元) | |||||
| 变压器(元) | 28,105,671.48 | 8,505,334.60 | 25,405,613.92 | 14,422,088.58 | - |
| 高低压成套设备(元) | 7,586,471.24 | 5,920,179.95 | 18,900,713.07 | 4,302,247.81 | - |
| 抗雷圈(元) | 151,229.80 | 107,115.28 | 1,333,646.79 | 422,048.87 | - |
| 箱式变电站系列(元) | - | - | 5,010,383.17 | 2,669,358.56 | - |
| 箱式变电站(元) | 12,710,176.30 | 9,442,795.07 | - | - | - |
| 其他(元) | 1,831.85 | 13,523.35 | 198,339.81 | 11,280.22 | - |
| 毛利率(%) | |||||
| 变压器(%) | 25.26 | 20.85 | 24.54 | 26.53 | - |
| 高低压成套设备(%) | 16.52 | 27.67 | 28.56 | 28.15 | - |
| 抗雷圈(%) | 28.93 | 28.97 | 37.80 | 35.02 | - |
| 箱式变电站系列(%) | - | - | 22.02 | 31.62 | - |
| 箱式变电站(%) | 19.49 | 18.94 | - | - | - |
| 其他(%) | 2.13 | 19.80 | 20.48 | 8.20 | - |
| 收入构成(%) | |||||
| 变压器(%) | 49.89 | 36.26 | 52.57 | 68.44 | 70.83 |
| 高低压成套设备(%) | 20.59 | 19.02 | 33.59 | 19.24 | 21.10 |
| 抗雷圈(%) | 0.23 | 0.33 | 1.79 | 1.52 | 1.43 |
| 箱式变电站系列(%) | - | - | 11.55 | 10.63 | 6.64 |
| 箱式变电站(%) | 29.24 | 44.32 | - | - | - |
| 其他(%) | 0.04 | 0.06 | 0.49 | 0.17 | - |
| 毛利构成(%) | |||||
| 变压器(%) | 57.88 | 35.46 | 49.96 | 66.07 | - |
| 高低压成套设备(%) | 15.62 | 24.68 | 37.17 | 19.71 | - |
| 抗雷圈(%) | 0.31 | 0.45 | 2.62 | 1.93 | - |
| 箱式变电站系列(%) | - | - | 9.85 | 12.23 | - |
| 箱式变电站(%) | 26.18 | 39.36 | - | - | - |
| 其他(%) | 0.00 | 0.06 | 0.39 | 0.05 | - |