| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电机(变压器、互感器、发电机)测试系列(元) | 179,646.02 | 18,141.59 | 18,141.59 | 340,530.98 | 133,451.33 |
| 防雷测试系列(元) | 796,973.44 | 1,279,646.02 | 320,353.99 | 619,734.51 | 230,088.49 |
| 高压开关测试仪系列(元) | 9,346,398.59 | 26,098,441.41 | 7,160,249.95 | 25,908,077.50 | 8,156,584.46 |
| 技术服务收入(元) | 3,575,701.87 | 7,695,477.94 | 1,774,581.12 | 7,091,000.38 | 1,440,566.01 |
| 绝缘测试系列(元) | 5,296,138.62 | 16,652,154.89 | 8,092,043.59 | 15,825,383.14 | 3,192,694.73 |
| 输电线路测试系列(元) | 2,833,185.83 | 9,720,093.65 | 2,635,116.84 | 7,048,814.69 | 3,344,389.87 |
| 维修收入(元) | 1,287,341.71 | - | 664,407.08 | 2,411,860.24 | 815,444.30 |
| 维修(老旧产品更新、换代、升级及维修服务)收入(元) | - | 2,215,380.27 | - | - | - |
| 营业成本(元) | |||||
| 电机(变压器、互感器、发电机)测试系列(元) | 63,181.16 | 6,622.80 | 6,622.80 | 109,131.10 | 61,766.55 |
| 防雷测试系列(元) | 350,083.20 | 399,739.35 | 60,656.73 | 207,912.21 | 66,054.94 |
| 高压开关测试仪系列(元) | 2,488,826.89 | 8,450,622.86 | 2,155,629.06 | 7,322,665.44 | 2,311,944.66 |
| 技术服务收入(元) | 1,087,053.73 | 3,338,938.67 | 912,336.05 | 2,645,690.04 | 367,482.08 |
| 绝缘测试系列(元) | 2,262,042.05 | 11,128,843.41 | 5,588,488.92 | 10,760,686.48 | 2,119,866.23 |
| 输电线路测试系列(元) | 734,749.76 | 2,512,840.14 | 563,765.40 | 2,062,444.72 | 1,021,831.77 |
| 维修收入(元) | 291,055.33 | - | 257,021.68 | 790,981.93 | 290,394.27 |
| 维修(老旧产品更新、换代、升级及维修服务)收入(元) | - | 1,044,879.52 | - | - | - |
| 毛利(元) | |||||
| 电机(变压器、互感器、发电机)测试系列(元) | 116,464.86 | 11,518.79 | 11,518.79 | 231,399.88 | 71,684.78 |
| 防雷测试系列(元) | 446,890.24 | 879,906.67 | 259,697.26 | 411,822.30 | 164,033.55 |
| 高压开关测试仪系列(元) | 6,857,571.70 | 17,647,818.55 | 5,004,620.89 | 18,585,412.06 | 5,844,639.80 |
| 技术服务收入(元) | 2,488,648.14 | 4,356,539.27 | 862,245.07 | 4,445,310.34 | 1,073,083.93 |
| 绝缘测试系列(元) | 3,034,096.57 | 5,523,311.48 | 2,503,554.67 | 5,064,696.66 | 1,072,828.50 |
| 输电线路测试系列(元) | 2,098,436.07 | 7,207,253.51 | 2,071,351.44 | 4,986,369.97 | 2,322,558.10 |
| 维修收入(元) | 996,286.38 | - | 407,385.40 | 1,620,878.31 | 525,050.03 |
| 维修(老旧产品更新、换代、升级及维修服务)收入(元) | - | 1,170,500.75 | - | - | - |
| 毛利率(%) | |||||
| 电机(变压器、互感器、发电机)测试系列(%) | 64.83 | 63.49 | 63.49 | 67.95 | 53.72 |
| 防雷测试系列(%) | 56.07 | 68.76 | 81.07 | 66.45 | 71.29 |
| 高压开关测试仪系列(%) | 73.37 | 67.62 | 69.89 | 71.74 | 71.66 |
| 技术服务收入(%) | 69.60 | 56.61 | 48.59 | 62.69 | 74.49 |
| 绝缘测试系列(%) | 57.29 | 33.17 | 30.94 | 32.00 | 33.60 |
| 输电线路测试系列(%) | 74.07 | 74.15 | 78.61 | 70.74 | 69.45 |
| 维修收入(%) | 77.39 | - | 61.32 | 67.20 | 64.39 |
| 维修(老旧产品更新、换代、升级及维修服务)收入(%) | - | 52.84 | - | - | - |
| 收入构成(%) | |||||
| 电机(变压器、互感器、发电机)测试系列(%) | 0.77 | 0.03 | 0.09 | 0.57 | 0.77 |
| 防雷测试系列(%) | 3.42 | 2.01 | 1.55 | 1.05 | 1.33 |
| 高压开关测试仪系列(%) | 40.09 | 40.98 | 34.65 | 43.73 | 47.11 |
| 技术服务收入(%) | 15.34 | 12.08 | 8.59 | 11.97 | 8.32 |
| 绝缘测试系列(%) | 22.72 | 26.15 | 39.16 | 26.71 | 18.44 |
| 输电线路测试系列(%) | 12.15 | 15.26 | 12.75 | 11.90 | 19.32 |
| 维修收入(%) | 5.52 | - | 3.22 | 4.07 | 4.71 |
| 维修(老旧产品更新、换代、升级及维修服务)收入(%) | - | 3.48 | - | - | - |
| 毛利构成(%) | |||||
| 电机(变压器、互感器、发电机)测试系列(%) | 0.73 | 0.03 | 0.10 | 0.65 | 0.65 |
| 防雷测试系列(%) | 2.79 | 2.39 | 2.34 | 1.17 | 1.48 |
| 高压开关测试仪系列(%) | 42.76 | 47.96 | 45.00 | 52.58 | 52.78 |
| 技术服务收入(%) | 15.52 | 11.84 | 7.75 | 12.58 | 9.69 |
| 绝缘测试系列(%) | 18.92 | 15.01 | 22.51 | 14.33 | 9.69 |
| 输电线路测试系列(%) | 13.08 | 19.59 | 18.63 | 14.11 | 20.97 |
| 维修收入(%) | 6.21 | - | 3.66 | 4.59 | 4.74 |
| 维修(老旧产品更新、换代、升级及维修服务)收入(%) | - | 3.18 | - | - | - |