| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 采煤机用牵引变压器(元) | 1,159,761.97 | 352,646.90 | 169,557.52 | 39,823.01 |
| 矿用变频器(元) | 13,479,999.09 | 3,564,778.77 | 16,026,263.70 | 6,783,525.67 |
| 矿用多回路启动器(元) | 8,327,212.22 | 3,204,911.32 | 13,824,359.07 | 4,736,196.46 |
| 矿用干式变压器(元) | 62,417,772.49 | 22,099,061.97 | 88,130,672.59 | 28,153,148.73 |
| 励磁启动器(元) | 517,161.06 | 517,161.06 | 412,871.25 | 284,721.25 |
| 配件(元) | 55,195,765.98 | 24,986,589.54 | 65,770,408.45 | 26,424,789.29 |
| 维修收入(元) | 8,022,827.24 | 3,866,900.89 | 6,652,385.83 | 1,722,547.18 |
| 系统集成(元) | 8,761,247.36 | 298,984.97 | 9,866,944.46 | 8,952,300.88 |
| 移变开关(元) | 44,403,652.06 | 17,783,652.70 | 77,809,602.03 | 30,530,099.42 |
| 监控系统(元) | 1,522,123.89 | - | 1,212,389.38 | - |
| 矿用隔爆兼本质安全型高压组合真空配电装置(元) | 10,541,592.93 | - | - | - |
| 营业成本(元) | ||||
| 采煤机用牵引变压器(元) | 596,312.63 | 150,292.25 | 79,266.28 | 22,993.98 |
| 矿用变频器(元) | 8,797,803.08 | 2,605,120.13 | 11,669,594.40 | 5,143,243.26 |
| 矿用多回路启动器(元) | 6,169,752.09 | 2,178,516.84 | 9,559,277.77 | 3,505,355.04 |
| 矿用干式变压器(元) | 49,515,833.31 | 16,709,352.48 | 66,421,745.72 | 21,561,172.70 |
| 励磁启动器(元) | 365,794.10 | 363,539.83 | 228,352.30 | 157,775.23 |
| 配件(元) | 13,276,427.16 | 4,594,343.39 | 17,229,650.21 | 3,493,098.71 |
| 维修收入(元) | 6,618,068.87 | 2,038,670.79 | 4,495,604.16 | 1,391,920.18 |
| 系统集成(元) | 7,585,846.75 | 275,782.03 | 6,721,902.88 | 6,157,492.19 |
| 移变开关(元) | 32,794,064.61 | 13,026,494.65 | 57,993,083.29 | 21,800,462.51 |
| 监控系统(元) | 1,360,593.36 | - | 909,413.87 | - |
| 矿用隔爆兼本质安全型高压组合真空配电装置(元) | 6,388,593.33 | - | - | - |
| 毛利(元) | ||||
| 采煤机用牵引变压器(元) | 563,449.34 | 202,354.65 | 90,291.24 | 16,829.03 |
| 矿用变频器(元) | 4,682,196.01 | 959,658.64 | 4,356,669.30 | 1,640,282.41 |
| 矿用多回路启动器(元) | 2,157,460.13 | 1,026,394.48 | 4,265,081.30 | 1,230,841.42 |
| 矿用干式变压器(元) | 12,901,939.18 | 5,389,709.49 | 21,708,926.87 | 6,591,976.03 |
| 励磁启动器(元) | 151,366.96 | 153,621.23 | 184,518.95 | 126,946.02 |
| 配件(元) | 41,919,338.82 | 20,392,246.15 | 48,540,758.24 | 22,931,690.58 |
| 维修收入(元) | 1,404,758.37 | 1,828,230.10 | 2,156,781.67 | 330,627.00 |
| 系统集成(元) | 1,175,400.61 | 23,202.94 | 3,145,041.58 | 2,794,808.69 |
| 移变开关(元) | 11,609,587.45 | 4,757,158.05 | 19,816,518.74 | 8,729,636.91 |
| 监控系统(元) | 161,530.53 | - | 302,975.51 | - |
| 矿用隔爆兼本质安全型高压组合真空配电装置(元) | 4,152,999.60 | - | - | - |
| 毛利率(%) | ||||
| 采煤机用牵引变压器(%) | 48.58 | 57.38 | 53.25 | 42.26 |
| 矿用变频器(%) | 34.73 | 26.92 | 27.18 | 24.18 |
| 矿用多回路启动器(%) | 25.91 | 32.03 | 30.85 | 25.99 |
| 矿用干式变压器(%) | 20.67 | 24.39 | 24.63 | 23.41 |
| 励磁启动器(%) | 29.27 | 29.70 | 44.69 | 44.59 |
| 配件(%) | 75.95 | 81.61 | 73.80 | 86.78 |
| 维修收入(%) | 17.51 | 47.28 | 32.42 | 19.19 |
| 系统集成(%) | 13.42 | 7.76 | 31.87 | 31.22 |
| 移变开关(%) | 26.15 | 26.75 | 25.47 | 28.59 |
| 监控系统(%) | 10.61 | - | 24.99 | - |
| 矿用隔爆兼本质安全型高压组合真空配电装置(%) | 39.40 | - | - | - |
| 收入构成(%) | ||||
| 采煤机用牵引变压器(%) | 0.54 | 0.46 | 0.06 | 0.04 |
| 矿用变频器(%) | 6.29 | 4.65 | 5.73 | 6.30 |
| 矿用多回路启动器(%) | 3.88 | 4.18 | 4.94 | 4.40 |
| 矿用干式变压器(%) | 29.12 | 28.82 | 31.49 | 26.16 |
| 励磁启动器(%) | 0.24 | 0.67 | 0.15 | 0.26 |
| 配件(%) | 25.75 | 32.59 | 23.50 | 24.55 |
| 维修收入(%) | 3.74 | 5.04 | 2.38 | 1.60 |
| 系统集成(%) | 4.09 | 0.39 | 3.53 | 8.32 |
| 移变开关(%) | 20.72 | 23.19 | 27.80 | 28.37 |
| 监控系统(%) | 0.71 | - | 0.43 | - |
| 矿用隔爆兼本质安全型高压组合真空配电装置(%) | 4.92 | - | - | - |
| 毛利构成(%) | ||||
| 采煤机用牵引变压器(%) | 0.70 | 0.58 | 0.09 | 0.04 |
| 矿用变频器(%) | 5.79 | 2.76 | 4.17 | 3.69 |
| 矿用多回路启动器(%) | 2.67 | 2.96 | 4.08 | 2.77 |
| 矿用干式变压器(%) | 15.95 | 15.52 | 20.76 | 14.85 |
| 励磁启动器(%) | 0.19 | 0.44 | 0.18 | 0.29 |
| 配件(%) | 51.83 | 58.71 | 46.42 | 51.66 |
| 维修收入(%) | 1.74 | 5.26 | 2.06 | 0.74 |
| 系统集成(%) | 1.45 | 0.07 | 3.01 | 6.30 |
| 移变开关(%) | 14.35 | 13.70 | 18.95 | 19.66 |
| 监控系统(%) | 0.20 | - | 0.29 | - |
| 矿用隔爆兼本质安全型高压组合真空配电装置(%) | 5.13 | - | - | - |