| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变压器(元) | 14,771,766.25 | 30,620,116.32 | 16,476,220.03 | 26,456,262.36 | 8,639,273.20 |
| 超级电容(元) | 490,719.50 | 20,757,403.03 | 480,080.00 | 20,146,992.51 | 6,800.00 |
| 储能系统(元) | 22,534,632.18 | - | 8,458,372.57 | - | 1,380,530.98 |
| 电抗器(元) | 45,125,738.13 | 108,367,482.71 | 59,700,389.59 | 106,019,682.84 | 41,666,385.17 |
| 电气柜(元) | 3,895,124.16 | 367,433.62 | 367,433.62 | 1,340,764.40 | 796,283.18 |
| 滤波器(元) | 198,807.45 | 1,430,072.32 | 80,565.37 | 497,587.76 | 441,190.28 |
| 猫空工艺品(元) | - | - | - | - | 3,358.41 |
| 其他(元) | 299,384.90 | 1,106,632.76 | 361,169.81 | 1,291,688.84 | 398,892.66 |
| 营业成本(元) | |||||
| 变压器(元) | - | 23,152,185.59 | - | 17,970,339.35 | - |
| 超级电容(元) | - | 18,671,759.92 | - | 16,555,162.79 | - |
| 储能系统(元) | - | - | - | - | - |
| 电抗器(元) | - | 98,004,409.44 | - | 88,309,212.42 | - |
| 电气柜(元) | - | 182,989.35 | - | 1,034,255.26 | - |
| 滤波器(元) | - | 125,284.15 | - | 344,274.82 | - |
| 猫空工艺品(元) | - | - | - | - | - |
| 其他(元) | - | 4,229,087.54 | - | 1,554,773.15 | - |
| 毛利(元) | |||||
| 变压器(元) | - | 7,467,930.73 | - | 8,485,923.01 | - |
| 超级电容(元) | - | 2,085,643.11 | - | 3,591,829.72 | - |
| 储能系统(元) | - | - | - | - | - |
| 电抗器(元) | - | 10,363,073.27 | - | 17,710,470.42 | - |
| 电气柜(元) | - | 184,444.27 | - | 306,509.14 | - |
| 滤波器(元) | - | 1,304,788.17 | - | 153,312.94 | - |
| 猫空工艺品(元) | - | - | - | - | - |
| 其他(元) | - | -3,122,454.78 | - | -263,084.31 | - |
| 毛利率(%) | |||||
| 变压器(%) | - | 24.39 | - | 32.08 | - |
| 超级电容(%) | - | 10.05 | - | 17.83 | - |
| 储能系统(%) | - | - | - | - | - |
| 电抗器(%) | - | 9.56 | - | 16.70 | - |
| 电气柜(%) | - | 50.20 | - | 22.86 | - |
| 滤波器(%) | - | 91.24 | - | 30.81 | - |
| 猫空工艺品(%) | - | - | - | - | - |
| 其他(%) | - | -282.16 | - | -20.37 | - |
| 收入构成(%) | |||||
| 变压器(%) | 16.92 | 18.83 | 19.18 | 16.99 | 16.20 |
| 超级电容(%) | 0.56 | 12.76 | 0.56 | 12.94 | 0.01 |
| 储能系统(%) | 25.81 | - | 9.84 | - | 2.59 |
| 电抗器(%) | 51.68 | 66.63 | 69.48 | 68.07 | 78.13 |
| 电气柜(%) | 4.46 | 0.23 | 0.43 | 0.86 | 1.49 |
| 滤波器(%) | 0.23 | 0.88 | 0.09 | 0.32 | 0.83 |
| 猫空工艺品(%) | - | - | - | - | 0.01 |
| 其他(%) | 0.34 | 0.68 | 0.42 | 0.83 | 0.75 |
| 毛利构成(%) | |||||
| 变压器(%) | - | 40.85 | - | 28.30 | - |
| 超级电容(%) | - | 11.41 | - | 11.98 | - |
| 储能系统(%) | - | - | - | - | - |
| 电抗器(%) | - | 56.68 | - | 59.06 | - |
| 电气柜(%) | - | 1.01 | - | 1.02 | - |
| 滤波器(%) | - | 7.14 | - | 0.51 | - |
| 猫空工艺品(%) | - | - | - | - | - |
| 其他(%) | - | -17.08 | - | -0.88 | - |