| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 高低压成套开关设备(元) | 74,362,683.20 | 115,274,887.48 | 156,757,076.47 |
| 面板开关(元) | 4,083,557.08 | 11,742,107.16 | 23,093,260.21 |
| 箱式变电站(元) | 37,135,263.02 | 54,420,302.33 | 66,759,828.94 |
| 智能环网柜(元) | 242,784,105.67 | 276,491,353.00 | 188,230,216.72 |
| 智能柱上开关(元) | 42,910,447.70 | 73,407,056.13 | 35,622,112.38 |
| 其他(元) | 21,390,542.92 | 35,953,786.65 | 53,971,264.27 |
| 营业成本(元) | |||
| 高低压成套开关设备(元) | 60,419,362.12 | 92,214,027.87 | - |
| 面板开关(元) | 3,151,047.55 | 8,712,349.85 | - |
| 箱式变电站(元) | 29,110,093.47 | 43,203,974.32 | - |
| 智能环网柜(元) | 167,960,018.28 | 194,638,504.07 | - |
| 智能柱上开关(元) | 24,081,097.93 | 46,094,535.98 | - |
| 其他(元) | 16,318,539.58 | 33,658,068.13 | - |
| 毛利(元) | |||
| 高低压成套开关设备(元) | 13,943,321.08 | 23,060,859.61 | - |
| 面板开关(元) | 932,509.53 | 3,029,757.31 | - |
| 箱式变电站(元) | 8,025,169.55 | 11,216,328.01 | - |
| 智能环网柜(元) | 74,824,087.39 | 81,852,848.93 | - |
| 智能柱上开关(元) | 18,829,349.77 | 27,312,520.15 | - |
| 其他(元) | 5,072,003.34 | 2,295,718.52 | - |
| 毛利率(%) | |||
| 高低压成套开关设备(%) | 18.75 | 20.01 | - |
| 面板开关(%) | 22.84 | 25.80 | - |
| 箱式变电站(%) | 21.61 | 20.61 | - |
| 智能环网柜(%) | 30.82 | 29.60 | - |
| 智能柱上开关(%) | 43.88 | 37.21 | - |
| 其他(%) | 23.71 | 6.39 | - |
| 收入构成(%) | |||
| 高低压成套开关设备(%) | 17.59 | 20.32 | 29.89 |
| 面板开关(%) | 0.97 | 2.07 | 4.40 |
| 箱式变电站(%) | 8.79 | 9.59 | 12.73 |
| 智能环网柜(%) | 57.44 | 48.74 | 35.89 |
| 智能柱上开关(%) | 10.15 | 12.94 | 6.79 |
| 其他(%) | 5.06 | 6.34 | 10.29 |
| 毛利构成(%) | |||
| 高低压成套开关设备(%) | 11.46 | 15.50 | - |
| 面板开关(%) | 0.77 | 2.04 | - |
| 箱式变电站(%) | 6.60 | 7.54 | - |
| 智能环网柜(%) | 61.52 | 55.02 | - |
| 智能柱上开关(%) | 15.48 | 18.36 | - |
| 其他(%) | 4.17 | 1.54 | - |