| 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) | |||||
| 光伏项目(元) | - | - | - | 913,709.17 | 913,709.17 |
| 矿用防爆电气装置(元) | 29,880,972.46 | 109,426,510.13 | 40,046,365.19 | 134,315,750.32 | 67,318,612.54 |
| 矿用非防爆电气装置(元) | - | - | - | - | 13,259,494.77 |
| 零配件(元) | 13,218,460.66 | 14,614,803.71 | 8,487,234.37 | 45,405,997.72 | 7,170,667.80 |
| 智能停车系统(元) | - | 220,608.85 | - | 1,286,192.44 | 1,071,100.91 |
| 自动控制系统(元) | - | 16,553,663.71 | 8,318.57 | 7,812,978.80 | 3,528,318.59 |
| 高低压开关柜(元) | 26,715,437.51 | 77,829,733.06 | 25,248,232.36 | 40,770,131.41 | - |
| 营业成本(元) | |||||
| 光伏项目(元) | - | - | - | 735,566.19 | 470,291.79 |
| 矿用防爆电气装置(元) | 20,818,671.41 | 79,273,665.07 | 26,402,126.38 | 87,490,597.95 | 45,225,142.77 |
| 矿用非防爆电气装置(元) | - | - | - | - | 9,772,110.77 |
| 零配件(元) | 8,124,374.41 | 3,858,280.67 | 7,128,537.55 | 28,260,891.21 | 4,947,891.52 |
| 智能停车系统(元) | - | 82,822.32 | - | 849,258.17 | 745,699.15 |
| 自动控制系统(元) | - | 11,277,810.41 | - | 5,781,639.37 | 2,345,565.52 |
| 高低压开关柜(元) | 18,351,438.40 | 58,541,198.32 | 16,779,905.62 | 30,440,063.41 | - |
| 毛利(元) | |||||
| 光伏项目(元) | - | - | - | 178,142.98 | 443,417.38 |
| 矿用防爆电气装置(元) | 9,062,301.05 | 30,152,845.06 | 13,644,238.81 | 46,825,152.37 | 22,093,469.77 |
| 矿用非防爆电气装置(元) | - | - | - | - | 3,487,384.00 |
| 零配件(元) | 5,094,086.25 | 10,756,523.04 | 1,358,696.82 | 17,145,106.51 | 2,222,776.28 |
| 智能停车系统(元) | - | 137,786.53 | - | 436,934.27 | 325,401.76 |
| 自动控制系统(元) | - | 5,275,853.30 | - | 2,031,339.43 | 1,182,753.07 |
| 高低压开关柜(元) | 8,363,999.11 | 19,288,534.74 | 8,468,326.74 | 10,330,068.00 | - |
| 毛利率(%) | |||||
| 光伏项目(%) | - | - | - | 19.50 | 48.53 |
| 矿用防爆电气装置(%) | 30.33 | 27.56 | 34.07 | 34.86 | 32.82 |
| 矿用非防爆电气装置(%) | - | - | - | - | 26.30 |
| 零配件(%) | 38.54 | 73.60 | 16.01 | 37.76 | 31.00 |
| 智能停车系统(%) | - | 62.46 | - | 33.97 | 30.38 |
| 自动控制系统(%) | - | 31.87 | - | 26.00 | 33.52 |
| 高低压开关柜(%) | 31.31 | 24.78 | 33.54 | 25.34 | - |
| 收入构成(%) | |||||
| 光伏项目(%) | - | - | - | 0.40 | 0.98 |
| 矿用防爆电气装置(%) | 42.80 | 50.05 | 54.27 | 58.27 | 72.18 |
| 矿用非防爆电气装置(%) | - | - | - | - | 14.22 |
| 零配件(%) | 18.93 | 6.68 | 11.50 | 19.70 | 7.69 |
| 智能停车系统(%) | - | 0.10 | - | 0.56 | 1.15 |
| 自动控制系统(%) | - | 7.57 | 0.01 | 3.39 | 3.78 |
| 高低压开关柜(%) | 38.27 | 35.60 | 34.22 | 17.69 | - |
| 毛利构成(%) | |||||
| 光伏项目(%) | - | - | - | 0.23 | 1.49 |
| 矿用防爆电气装置(%) | 40.24 | 45.96 | 58.13 | 60.85 | 74.25 |
| 矿用非防爆电气装置(%) | - | - | - | - | 11.72 |
| 零配件(%) | 22.62 | 16.39 | 5.79 | 22.28 | 7.47 |
| 智能停车系统(%) | - | 0.21 | - | 0.57 | 1.09 |
| 自动控制系统(%) | - | 8.04 | 0.00 | 2.64 | 3.97 |
| 高低压开关柜(%) | 37.14 | 29.40 | 36.08 | 13.42 | - |