| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高低压成套开关设备(元) | 36,887,525.78 | 164,259,342.63 | 74,362,683.20 | 115,274,887.48 |
| 面板开关(元) | - | - | 4,083,557.08 | 11,742,107.16 |
| 箱式变电站(元) | 67,081,368.73 | 58,739,948.69 | 37,135,263.02 | 54,420,302.33 |
| 智能环网柜(元) | 155,087,442.90 | 469,584,437.00 | 242,784,105.67 | 276,491,353.00 |
| 智能柱上开关(元) | 39,282,376.67 | 88,600,082.46 | 42,910,447.70 | 73,407,056.13 |
| 其他(元) | 22,942,040.91 | 67,671,679.24 | 21,390,542.92 | 35,953,786.65 |
| 营业成本(元) | ||||
| 高低压成套开关设备(元) | 31,597,720.81 | 147,363,717.47 | 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) | 54,267,895.09 | 40,392,418.57 | 29,110,093.47 | 43,203,974.32 |
| 智能环网柜(元) | 122,133,702.75 | 350,283,082.75 | 167,960,018.28 | 194,638,504.07 |
| 智能柱上开关(元) | 27,670,372.65 | 51,967,804.58 | 24,081,097.93 | 46,094,535.98 |
| 其他(元) | 17,207,049.00 | 51,438,578.73 | 16,318,539.58 | 33,658,068.13 |
| 毛利(元) | ||||
| 高低压成套开关设备(元) | 5,289,804.97 | 16,895,625.16 | 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) | 12,813,473.64 | 18,347,530.12 | 8,025,169.55 | 11,216,328.01 |
| 智能环网柜(元) | 32,953,740.15 | 119,301,354.25 | 74,824,087.39 | 81,852,848.93 |
| 智能柱上开关(元) | 11,612,004.02 | 36,632,277.88 | 18,829,349.77 | 27,312,520.15 |
| 其他(元) | 5,734,991.91 | 16,233,100.51 | 5,072,003.34 | 2,295,718.52 |
| 毛利率(%) | ||||
| 高低压成套开关设备(%) | 14.34 | 10.29 | 18.75 | 20.01 |
| 面板开关(%) | - | - | 22.84 | 25.80 |
| 箱式变电站(%) | 19.10 | 31.24 | 21.61 | 20.61 |
| 智能环网柜(%) | 21.25 | 25.41 | 30.82 | 29.60 |
| 智能柱上开关(%) | 29.56 | 41.35 | 43.88 | 37.21 |
| 其他(%) | 25.00 | 23.99 | 23.71 | 6.39 |
| 收入构成(%) | ||||
| 高低压成套开关设备(%) | 11.48 | 19.35 | 17.59 | 20.32 |
| 面板开关(%) | - | - | 0.97 | 2.07 |
| 箱式变电站(%) | 20.88 | 6.92 | 8.79 | 9.59 |
| 智能环网柜(%) | 48.27 | 55.32 | 57.44 | 48.74 |
| 智能柱上开关(%) | 12.23 | 10.44 | 10.15 | 12.94 |
| 其他(%) | 7.14 | 7.97 | 5.06 | 6.34 |
| 毛利构成(%) | ||||
| 高低压成套开关设备(%) | 7.73 | 8.15 | 11.46 | 15.50 |
| 面板开关(%) | - | - | 0.77 | 2.04 |
| 箱式变电站(%) | 18.73 | 8.85 | 6.60 | 7.54 |
| 智能环网柜(%) | 48.18 | 57.52 | 61.52 | 55.02 |
| 智能柱上开关(%) | 16.98 | 17.66 | 15.48 | 18.36 |
| 其他(%) | 8.38 | 7.83 | 4.17 | 1.54 |