| 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) | |||||
| 爆兼本质安全型变频器(元) | - | - | - | - | 18,803,981.96 |
| 变压器(元) | - | - | - | - | 40,121,963.08 |
| 采煤机用牵引变压器(元) | 352,646.90 | 169,557.52 | 39,823.01 | 4,858,945.19 | 3,388,271.73 |
| 磁力启动器(元) | - | - | - | - | 84,070.80 |
| 矿用多回路启动器(元) | 3,204,911.32 | 13,824,359.07 | 4,736,196.46 | 14,669,364.64 | 5,680,906.22 |
| 配件(元) | 24,986,589.54 | 65,770,408.45 | 26,424,789.29 | 73,810,361.19 | 34,793,728.05 |
| 维修收入(元) | 3,866,900.89 | 6,652,385.83 | 1,722,547.18 | 8,725,242.06 | 1,874,870.91 |
| 系统集成(元) | 298,984.97 | 9,866,944.46 | 8,952,300.88 | 12,787,740.02 | 667,976.10 |
| 移变开关(元) | 17,783,652.70 | 77,809,602.03 | 30,530,099.42 | 82,459,495.84 | 39,531,764.26 |
| 矿用变频器(元) | 3,564,778.77 | 16,026,263.70 | 6,783,525.67 | 27,301,664.29 | - |
| 矿用干式变压器(元) | 22,099,061.97 | 88,130,672.59 | 28,153,148.73 | 94,088,496.15 | - |
| 励磁启动器(元) | 517,161.06 | 412,871.25 | 284,721.25 | 656,630.80 | - |
| 监控系统(元) | - | 1,212,389.38 | - | - | - |
| 营业成本(元) | |||||
| 爆兼本质安全型变频器(元) | - | - | - | - | 11,376,774.91 |
| 变压器(元) | - | - | - | - | 31,728,280.28 |
| 采煤机用牵引变压器(元) | 150,292.25 | 79,266.28 | 22,993.98 | 2,566,085.90 | 1,830,118.27 |
| 磁力启动器(元) | - | - | - | - | 85,170.89 |
| 矿用多回路启动器(元) | 2,178,516.84 | 9,559,277.77 | 3,505,355.04 | 10,060,038.62 | 3,741,583.58 |
| 配件(元) | 4,594,343.39 | 17,229,650.21 | 3,493,098.71 | 18,304,352.99 | 6,322,154.97 |
| 维修收入(元) | 2,038,670.79 | 4,495,604.16 | 1,391,920.18 | 4,116,799.01 | 1,372,611.76 |
| 系统集成(元) | 275,782.03 | 6,721,902.88 | 6,157,492.19 | 8,742,820.89 | 575,838.24 |
| 移变开关(元) | 13,026,494.65 | 57,993,083.29 | 21,800,462.51 | 59,395,025.17 | 28,000,988.18 |
| 矿用变频器(元) | 2,605,120.13 | 11,669,594.40 | 5,143,243.26 | 16,716,487.09 | - |
| 矿用干式变压器(元) | 16,709,352.48 | 66,421,745.72 | 21,561,172.70 | 72,912,130.05 | - |
| 励磁启动器(元) | 363,539.83 | 228,352.30 | 157,775.23 | 458,055.76 | - |
| 监控系统(元) | - | 909,413.87 | - | - | - |
| 毛利(元) | |||||
| 爆兼本质安全型变频器(元) | - | - | - | - | 7,427,207.05 |
| 变压器(元) | - | - | - | - | 8,393,682.80 |
| 采煤机用牵引变压器(元) | 202,354.65 | 90,291.24 | 16,829.03 | 2,292,859.29 | 1,558,153.46 |
| 磁力启动器(元) | - | - | - | - | -1,100.09 |
| 矿用多回路启动器(元) | 1,026,394.48 | 4,265,081.30 | 1,230,841.42 | 4,609,326.02 | 1,939,322.64 |
| 配件(元) | 20,392,246.15 | 48,540,758.24 | 22,931,690.58 | 55,506,008.20 | 28,471,573.08 |
| 维修收入(元) | 1,828,230.10 | 2,156,781.67 | 330,627.00 | 4,608,443.05 | 502,259.15 |
| 系统集成(元) | 23,202.94 | 3,145,041.58 | 2,794,808.69 | 4,044,919.13 | 92,137.86 |
| 移变开关(元) | 4,757,158.05 | 19,816,518.74 | 8,729,636.91 | 23,064,470.67 | 11,530,776.08 |
| 矿用变频器(元) | 959,658.64 | 4,356,669.30 | 1,640,282.41 | 10,585,177.20 | - |
| 矿用干式变压器(元) | 5,389,709.49 | 21,708,926.87 | 6,591,976.03 | 21,176,366.10 | - |
| 励磁启动器(元) | 153,621.23 | 184,518.95 | 126,946.02 | 198,575.04 | - |
| 监控系统(元) | - | 302,975.51 | - | - | - |
| 毛利率(%) | |||||
| 爆兼本质安全型变频器(%) | - | - | - | - | 39.50 |
| 变压器(%) | - | - | - | - | 20.92 |
| 采煤机用牵引变压器(%) | 57.38 | 53.25 | 42.26 | 47.19 | 45.99 |
| 磁力启动器(%) | - | - | - | - | -1.31 |
| 矿用多回路启动器(%) | 32.03 | 30.85 | 25.99 | 31.42 | 34.14 |
| 配件(%) | 81.61 | 73.80 | 86.78 | 75.20 | 81.83 |
| 维修收入(%) | 47.28 | 32.42 | 19.19 | 52.82 | 26.79 |
| 系统集成(%) | 7.76 | 31.87 | 31.22 | 31.63 | 13.79 |
| 移变开关(%) | 26.75 | 25.47 | 28.59 | 27.97 | 29.17 |
| 矿用变频器(%) | 26.92 | 27.18 | 24.18 | 38.77 | - |
| 矿用干式变压器(%) | 24.39 | 24.63 | 23.41 | 22.51 | - |
| 励磁启动器(%) | 29.70 | 44.69 | 44.59 | 30.24 | - |
| 监控系统(%) | - | 24.99 | - | - | - |
| 收入构成(%) | |||||
| 爆兼本质安全型变频器(%) | - | - | - | - | 12.97 |
| 变压器(%) | - | - | - | - | 27.68 |
| 采煤机用牵引变压器(%) | 0.46 | 0.06 | 0.04 | 1.52 | 2.34 |
| 磁力启动器(%) | - | - | - | - | 0.06 |
| 矿用多回路启动器(%) | 4.18 | 4.94 | 4.40 | 4.59 | 3.92 |
| 配件(%) | 32.59 | 23.50 | 24.55 | 23.11 | 24.00 |
| 维修收入(%) | 5.04 | 2.38 | 1.60 | 2.73 | 1.29 |
| 系统集成(%) | 0.39 | 3.53 | 8.32 | 4.00 | 0.46 |
| 移变开关(%) | 23.19 | 27.80 | 28.37 | 25.82 | 27.27 |
| 矿用变频器(%) | 4.65 | 5.73 | 6.30 | 8.55 | - |
| 矿用干式变压器(%) | 28.82 | 31.49 | 26.16 | 29.46 | - |
| 励磁启动器(%) | 0.67 | 0.15 | 0.26 | 0.21 | - |
| 监控系统(%) | - | 0.43 | - | - | - |
| 毛利构成(%) | |||||
| 爆兼本质安全型变频器(%) | - | - | - | - | 12.40 |
| 变压器(%) | - | - | - | - | 14.01 |
| 采煤机用牵引变压器(%) | 0.58 | 0.09 | 0.04 | 1.82 | 2.60 |
| 磁力启动器(%) | - | - | - | - | 0.00 |
| 矿用多回路启动器(%) | 2.96 | 4.08 | 2.77 | 3.66 | 3.24 |
| 配件(%) | 58.71 | 46.42 | 51.66 | 44.02 | 47.52 |
| 维修收入(%) | 5.26 | 2.06 | 0.74 | 3.65 | 0.84 |
| 系统集成(%) | 0.07 | 3.01 | 6.30 | 3.21 | 0.15 |
| 移变开关(%) | 13.70 | 18.95 | 19.66 | 18.29 | 19.25 |
| 矿用变频器(%) | 2.76 | 4.17 | 3.69 | 8.40 | - |
| 矿用干式变压器(%) | 15.52 | 20.76 | 14.85 | 16.80 | - |
| 励磁启动器(%) | 0.44 | 0.18 | 0.29 | 0.16 | - |
| 监控系统(%) | - | 0.29 | - | - | - |