| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贸易、服务(元) | 112,494,709.73 | 46,278,455.12 | 149,253,538.90 | 72,165,104.20 |
| 输配电及控制设备(元) | 1,024,856,102.35 | 512,504,075.64 | 757,948,829.86 | 359,595,546.07 |
| 专用设备制造业(元) | 2,073,529,980.72 | 983,443,222.38 | 2,252,313,091.16 | 1,285,380,062.58 |
| 专用仪器仪表制造业(元) | 116,051,925.96 | 66,373,645.32 | 130,032,569.36 | 74,013,250.24 |
| 其他通用零部件制造业(元) | 894,119,234.72 | 470,434,407.10 | 902,517,261.82 | 468,509,197.20 |
| 营业成本(元) | ||||
| 贸易、服务(元) | 91,115,015.26 | - | 127,373,368.89 | - |
| 输配电及控制设备(元) | 636,456,710.22 | 339,090,755.45 | 503,809,985.61 | 246,397,349.68 |
| 专用设备制造业(元) | 1,695,898,149.34 | 805,573,827.99 | 1,866,493,521.21 | 1,076,061,221.73 |
| 专用仪器仪表制造业(元) | 86,518,676.69 | - | 95,689,871.28 | - |
| 其他通用零部件制造业(元) | 592,977,381.62 | 315,523,279.77 | 599,812,457.82 | 312,193,637.92 |
| 毛利(元) | ||||
| 贸易、服务(元) | 21,379,694.47 | - | 21,880,170.01 | - |
| 输配电及控制设备(元) | 388,399,392.13 | 173,413,320.19 | 254,138,844.25 | 113,198,196.39 |
| 专用设备制造业(元) | 377,631,831.38 | 177,869,394.39 | 385,819,569.95 | 209,318,840.85 |
| 专用仪器仪表制造业(元) | 29,533,249.27 | - | 34,342,698.08 | - |
| 其他通用零部件制造业(元) | 301,141,853.10 | 154,911,127.33 | 302,704,804.00 | 156,315,559.28 |
| 毛利率(%) | ||||
| 贸易、服务(%) | 19.01 | - | 14.66 | - |
| 输配电及控制设备(%) | 37.90 | 33.84 | 33.53 | 31.48 |
| 专用设备制造业(%) | 18.21 | 18.09 | 17.13 | 16.28 |
| 专用仪器仪表制造业(%) | 25.45 | - | 26.41 | - |
| 其他通用零部件制造业(%) | 33.68 | 32.93 | 33.54 | 33.36 |
| 收入构成(%) | ||||
| 贸易、服务(%) | 2.67 | 2.23 | 3.56 | 3.19 |
| 输配电及控制设备(%) | 24.28 | 24.65 | 18.08 | 15.91 |
| 专用设备制造业(%) | 49.12 | 47.30 | 53.73 | 56.88 |
| 专用仪器仪表制造业(%) | 2.75 | 3.19 | 3.10 | 3.28 |
| 其他通用零部件制造业(%) | 21.18 | 22.63 | 21.53 | 20.73 |
| 毛利构成(%) | ||||
| 贸易、服务(%) | 1.91 | 0.00 | 2.19 | 0.00 |
| 输配电及控制设备(%) | 34.74 | 34.26 | 25.44 | 23.64 |
| 专用设备制造业(%) | 33.77 | 35.14 | 38.62 | 43.71 |
| 专用仪器仪表制造业(%) | 2.64 | 0.00 | 3.44 | 0.00 |
| 其他通用零部件制造业(%) | 26.93 | 30.60 | 30.30 | 32.65 |