| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高低压成套开关设备(元) | 93,707,881.06 | 36,887,525.78 | 164,259,342.63 | 74,362,683.20 |
| 面板开关(元) | - | - | - | 4,083,557.08 |
| 箱式变电站(元) | 116,975,051.04 | 67,081,368.73 | 58,739,948.69 | 37,135,263.02 |
| 智能环网柜(元) | 259,056,593.51 | 155,087,442.90 | 469,584,437.00 | 242,784,105.67 |
| 智能柱上开关(元) | 150,365,258.55 | 39,282,376.67 | 88,600,082.46 | 42,910,447.70 |
| 其他(元) | 69,870,997.15 | 22,942,040.91 | 67,671,679.24 | 21,390,542.92 |
| 营业成本(元) | ||||
| 高低压成套开关设备(元) | 85,942,636.04 | 31,597,720.81 | 147,363,717.47 | 60,419,362.12 |
| 面板开关(元) | - | - | - | 3,151,047.55 |
| 箱式变电站(元) | 96,044,534.22 | 54,267,895.09 | 40,392,418.57 | 29,110,093.47 |
| 智能环网柜(元) | 212,316,597.40 | 122,133,702.75 | 350,283,082.75 | 167,960,018.28 |
| 智能柱上开关(元) | 119,637,674.12 | 27,670,372.65 | 51,967,804.58 | 24,081,097.93 |
| 其他(元) | 55,401,233.26 | 17,207,049.00 | 51,438,578.73 | 16,318,539.58 |
| 毛利(元) | ||||
| 高低压成套开关设备(元) | 7,765,245.02 | 5,289,804.97 | 16,895,625.16 | 13,943,321.08 |
| 面板开关(元) | - | - | - | 932,509.53 |
| 箱式变电站(元) | 20,930,516.82 | 12,813,473.64 | 18,347,530.12 | 8,025,169.55 |
| 智能环网柜(元) | 46,739,996.11 | 32,953,740.15 | 119,301,354.25 | 74,824,087.39 |
| 智能柱上开关(元) | 30,727,584.43 | 11,612,004.02 | 36,632,277.88 | 18,829,349.77 |
| 其他(元) | 14,469,763.89 | 5,734,991.91 | 16,233,100.51 | 5,072,003.34 |
| 毛利率(%) | ||||
| 高低压成套开关设备(%) | 8.29 | 14.34 | 10.29 | 18.75 |
| 面板开关(%) | - | - | - | 22.84 |
| 箱式变电站(%) | 17.89 | 19.10 | 31.24 | 21.61 |
| 智能环网柜(%) | 18.04 | 21.25 | 25.41 | 30.82 |
| 智能柱上开关(%) | 20.44 | 29.56 | 41.35 | 43.88 |
| 其他(%) | 20.71 | 25.00 | 23.99 | 23.71 |
| 收入构成(%) | ||||
| 高低压成套开关设备(%) | 13.58 | 11.48 | 19.35 | 17.59 |
| 面板开关(%) | - | - | - | 0.97 |
| 箱式变电站(%) | 16.95 | 20.88 | 6.92 | 8.79 |
| 智能环网柜(%) | 37.55 | 48.27 | 55.32 | 57.44 |
| 智能柱上开关(%) | 21.79 | 12.23 | 10.44 | 10.15 |
| 其他(%) | 10.13 | 7.14 | 7.97 | 5.06 |
| 毛利构成(%) | ||||
| 高低压成套开关设备(%) | 6.44 | 7.73 | 8.15 | 11.46 |
| 面板开关(%) | - | - | - | 0.77 |
| 箱式变电站(%) | 17.35 | 18.73 | 8.85 | 6.60 |
| 智能环网柜(%) | 38.75 | 48.18 | 57.52 | 61.52 |
| 智能柱上开关(%) | 25.47 | 16.98 | 17.66 | 15.48 |
| 其他(%) | 11.99 | 8.38 | 7.83 | 4.17 |