| 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) | |||||
| 电缆分支箱系列(元) | 9,734.52 | 180,817.72 | 13,274.34 | 2,707,381.55 | 2,076,573.62 |
| 附件(元) | 42,297.33 | 236,596.23 | 65,075.95 | 7,743,361.03 | 748,941.57 |
| 环网柜(元) | 176,768,740.26 | 434,820,741.07 | 192,023,679.33 | 384,569,879.73 | 139,264,459.82 |
| 柱上开关系列(元) | 53,988,250.00 | 55,613,919.20 | 38,255,811.77 | 72,082,493.74 | 34,788,285.75 |
| 箱变系列(元) | - | - | - | 145,238.94 | - |
| 低压分支箱系列(元) | 7,964.60 | - | - | - | - |
| 其他(元) | 231,321.28 | 55,660.38 | - | 405,660.37 | - |
| 营业成本(元) | |||||
| 电缆分支箱系列(元) | 8,264.90 | 84,023.26 | 11,270.32 | 2,298,649.96 | 1,229,120.90 |
| 附件(元) | 32,706.96 | 152,527.47 | 47,331.24 | 5,631,925.34 | 603,826.62 |
| 环网柜(元) | 131,390,410.67 | 314,669,896.29 | 143,804,960.37 | 290,003,953.62 | 109,620,426.51 |
| 柱上开关系列(元) | 40,117,457.84 | 34,023,130.40 | 24,270,320.27 | 46,972,676.20 | 27,557,953.55 |
| 箱变系列(元) | - | - | - | 132,124.24 | - |
| 低压分支箱系列(元) | 4,819.95 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电缆分支箱系列(元) | 1,469.62 | 96,794.46 | 2,004.02 | 408,731.59 | 847,452.72 |
| 附件(元) | 9,590.37 | 84,068.76 | 17,744.71 | 2,111,435.69 | 145,114.95 |
| 环网柜(元) | 45,378,329.59 | 120,150,844.78 | 48,218,718.96 | 94,565,926.11 | 29,644,033.31 |
| 柱上开关系列(元) | 13,870,792.16 | 21,590,788.80 | 13,985,491.50 | 25,109,817.54 | 7,230,332.20 |
| 箱变系列(元) | - | - | - | 13,114.70 | - |
| 低压分支箱系列(元) | 3,144.65 | - | - | - | - |
| 其他(元) | 231,321.28 | 55,660.38 | - | 405,660.37 | - |
| 毛利率(%) | |||||
| 电缆分支箱系列(%) | 15.10 | 53.53 | 15.10 | 15.10 | 40.81 |
| 附件(%) | 22.67 | 35.53 | 27.27 | 27.27 | 19.38 |
| 环网柜(%) | 25.67 | 27.63 | 25.11 | 24.59 | 21.29 |
| 柱上开关系列(%) | 25.69 | 38.82 | 36.56 | 34.83 | 20.78 |
| 箱变系列(%) | - | - | - | 9.03 | - |
| 低压分支箱系列(%) | 39.48 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电缆分支箱系列(%) | 0.00 | 0.04 | 0.01 | 0.58 | 1.17 |
| 附件(%) | 0.02 | 0.05 | 0.03 | 1.66 | 0.42 |
| 环网柜(%) | 76.51 | 88.57 | 83.36 | 82.23 | 78.73 |
| 柱上开关系列(%) | 23.37 | 11.33 | 16.61 | 15.41 | 19.67 |
| 箱变系列(%) | - | - | - | 0.03 | - |
| 低压分支箱系列(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.10 | 0.01 | - | 0.09 | - |
| 毛利构成(%) | |||||
| 电缆分支箱系列(%) | 0.00 | 0.07 | 0.00 | 0.33 | 2.24 |
| 附件(%) | 0.02 | 0.06 | 0.03 | 1.72 | 0.38 |
| 环网柜(%) | 76.27 | 84.63 | 77.49 | 77.12 | 78.28 |
| 柱上开关系列(%) | 23.31 | 15.21 | 22.48 | 20.48 | 19.09 |
| 箱变系列(%) | - | - | - | 0.01 | - |
| 低压分支箱系列(%) | 0.01 | - | - | - | - |
| 其他(%) | 0.39 | 0.04 | - | 0.33 | - |