| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电缆分支箱系列(元) | 47,406.36 | - | 9,734.52 | 180,817.72 | 13,274.34 |
| 附件(元) | 65,869.73 | - | 42,297.33 | 236,596.23 | 65,075.95 |
| 环网柜(元) | 168,856,733.44 | 398,093,675.75 | 176,768,740.26 | 434,820,741.07 | 192,023,679.33 |
| 柱上开关系列(元) | 27,364,870.00 | 75,980,581.42 | 53,988,250.00 | 55,613,919.20 | 38,255,811.77 |
| 低压分支箱系列(元) | - | - | 7,964.60 | - | - |
| 开关柜系列(元) | 50,494,084.65 | 17,449,553.28 | - | - | - |
| 其他(元) | - | 1,152,186.15 | 231,321.28 | 55,660.38 | - |
| 营业成本(元) | |||||
| 电缆分支箱系列(元) | 32,235.06 | - | 8,264.90 | 84,023.26 | 11,270.32 |
| 附件(元) | 47,908.58 | - | 32,706.96 | 152,527.47 | 47,331.24 |
| 环网柜(元) | 125,507,884.23 | 291,816,733.28 | 131,390,410.67 | 314,669,896.29 | 143,804,960.37 |
| 柱上开关系列(元) | 20,523,652.49 | 60,108,130.36 | 40,117,457.84 | 34,023,130.40 | 24,270,320.27 |
| 低压分支箱系列(元) | - | - | 4,819.95 | - | - |
| 开关柜系列(元) | 37,163,925.95 | 13,776,568.49 | - | - | - |
| 其他(元) | - | 216,230.25 | - | - | - |
| 毛利(元) | |||||
| 电缆分支箱系列(元) | 15,171.30 | - | 1,469.62 | 96,794.46 | 2,004.02 |
| 附件(元) | 17,961.15 | - | 9,590.37 | 84,068.76 | 17,744.71 |
| 环网柜(元) | 43,348,849.21 | 106,276,942.47 | 45,378,329.59 | 120,150,844.78 | 48,218,718.96 |
| 柱上开关系列(元) | 6,841,217.51 | 15,872,451.06 | 13,870,792.16 | 21,590,788.80 | 13,985,491.50 |
| 低压分支箱系列(元) | - | - | 3,144.65 | - | - |
| 开关柜系列(元) | 13,330,158.70 | 3,672,984.79 | - | - | - |
| 其他(元) | - | 935,955.90 | 231,321.28 | 55,660.38 | - |
| 毛利率(%) | |||||
| 电缆分支箱系列(%) | 32.00 | - | 15.10 | 53.53 | 15.10 |
| 附件(%) | 27.27 | - | 22.67 | 35.53 | 27.27 |
| 环网柜(%) | 25.67 | 26.70 | 25.67 | 27.63 | 25.11 |
| 柱上开关系列(%) | 25.00 | 20.89 | 25.69 | 38.82 | 36.56 |
| 低压分支箱系列(%) | - | - | 39.48 | - | - |
| 开关柜系列(%) | 26.40 | 21.05 | - | - | - |
| 其他(%) | - | 81.23 | - | - | - |
| 收入构成(%) | |||||
| 电缆分支箱系列(%) | 0.02 | - | 0.00 | 0.04 | 0.01 |
| 附件(%) | 0.03 | - | 0.02 | 0.05 | 0.03 |
| 环网柜(%) | 68.41 | 80.80 | 76.51 | 88.57 | 83.36 |
| 柱上开关系列(%) | 11.09 | 15.42 | 23.37 | 11.33 | 16.61 |
| 低压分支箱系列(%) | - | - | 0.00 | - | - |
| 开关柜系列(%) | 20.46 | 3.54 | - | - | - |
| 其他(%) | - | 0.23 | 0.10 | 0.01 | - |
| 毛利构成(%) | |||||
| 电缆分支箱系列(%) | 0.02 | - | 0.00 | 0.07 | 0.00 |
| 附件(%) | 0.03 | - | 0.02 | 0.06 | 0.03 |
| 环网柜(%) | 68.21 | 83.84 | 76.27 | 84.63 | 77.49 |
| 柱上开关系列(%) | 10.76 | 12.52 | 23.31 | 15.21 | 22.48 |
| 低压分支箱系列(%) | - | - | 0.01 | - | - |
| 开关柜系列(%) | 20.97 | 2.90 | - | - | - |
| 其他(%) | - | 0.74 | 0.39 | 0.04 | - |