| 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) | |||||
| 变压器(元) | 13,772,270.45 | 28,274,117.12 | 13,649,055.02 | 25,373,700.24 | 14,771,766.25 |
| 超级电容(元) | - | - | 363,679.50 | 845,463.26 | 490,719.50 |
| 储能系统(元) | - | - | - | - | 22,534,632.18 |
| 电抗器(元) | 44,359,978.55 | 94,379,073.21 | 67,820,498.09 | 107,238,885.48 | 45,125,738.13 |
| 电气柜(元) | - | - | - | 3,895,124.16 | 3,895,124.16 |
| 滤波器(元) | 310,363.19 | 247,112.23 | 33,625.66 | 264,867.21 | 198,807.45 |
| 储能机柜(元) | 715,179.65 | 12,480,017.60 | 7,518,352.89 | 30,474,397.67 | - |
| 电感(元) | 28,998,851.43 | 49,755,153.20 | - | - | - |
| 房屋租赁(元) | 2,634,027.78 | - | - | - | - |
| 光伏发电(元) | 838,035.51 | - | - | - | - |
| 其他(元) | 4,217,665.41 | 5,540,249.93 | 326,664.93 | 1,725,976.99 | 299,384.90 |
| 营业成本(元) | |||||
| 变压器(元) | 10,609,547.78 | 20,913,557.82 | - | 17,664,534.10 | - |
| 超级电容(元) | - | - | - | 784,091.47 | - |
| 储能系统(元) | - | - | - | - | - |
| 电抗器(元) | 40,498,375.50 | 88,148,924.05 | - | 96,931,942.25 | - |
| 电气柜(元) | - | - | - | 3,814,072.89 | - |
| 滤波器(元) | 307,403.57 | 190,616.91 | - | 243,909.83 | - |
| 储能机柜(元) | 1,304,750.16 | 12,162,623.75 | - | 31,709,708.47 | - |
| 电感(元) | 26,956,586.24 | 48,133,671.67 | - | - | - |
| 房屋租赁(元) | 1,868,617.08 | - | - | - | - |
| 光伏发电(元) | 667,454.06 | - | - | - | - |
| 其他(元) | 1,829,568.32 | 1,199,300.50 | - | 1,193,420.74 | - |
| 毛利(元) | |||||
| 变压器(元) | 3,162,722.67 | 7,360,559.30 | - | 7,709,166.14 | - |
| 超级电容(元) | - | - | - | 61,371.79 | - |
| 储能系统(元) | - | - | - | - | - |
| 电抗器(元) | 3,861,603.05 | 6,230,149.16 | - | 10,306,943.23 | - |
| 电气柜(元) | - | - | - | 81,051.27 | - |
| 滤波器(元) | 2,959.62 | 56,495.32 | - | 20,957.38 | - |
| 储能机柜(元) | -589,570.51 | 317,393.85 | - | -1,235,310.80 | - |
| 电感(元) | 2,042,265.19 | 1,621,481.53 | - | - | - |
| 房屋租赁(元) | 765,410.70 | - | - | - | - |
| 光伏发电(元) | 170,581.45 | - | - | - | - |
| 其他(元) | 2,388,097.09 | 4,340,949.43 | - | 532,556.25 | - |
| 毛利率(%) | |||||
| 变压器(%) | 22.96 | 26.03 | - | 30.38 | - |
| 超级电容(%) | - | - | - | 7.26 | - |
| 储能系统(%) | - | - | - | - | - |
| 电抗器(%) | 8.71 | 6.60 | - | 9.61 | - |
| 电气柜(%) | - | - | - | 2.08 | - |
| 滤波器(%) | 0.95 | 22.86 | - | 7.91 | - |
| 储能机柜(%) | -82.44 | 2.54 | - | -4.05 | - |
| 电感(%) | 7.04 | 3.26 | - | - | - |
| 房屋租赁(%) | 29.06 | - | - | - | - |
| 光伏发电(%) | 20.35 | - | - | - | - |
| 其他(%) | 56.62 | 78.35 | - | 30.86 | - |
| 收入构成(%) | |||||
| 变压器(%) | 14.37 | 14.83 | 15.21 | 14.94 | 16.92 |
| 超级电容(%) | - | - | 0.41 | 0.50 | 0.56 |
| 储能系统(%) | - | - | - | - | 25.81 |
| 电抗器(%) | 46.28 | 49.50 | 75.60 | 63.15 | 51.68 |
| 电气柜(%) | - | - | - | 2.29 | 4.46 |
| 滤波器(%) | 0.32 | 0.13 | 0.04 | 0.16 | 0.23 |
| 储能机柜(%) | 0.75 | 6.55 | 8.38 | 17.95 | - |
| 电感(%) | 30.26 | 26.09 | - | - | - |
| 房屋租赁(%) | 2.75 | - | - | - | - |
| 光伏发电(%) | 0.87 | - | - | - | - |
| 其他(%) | 4.40 | 2.91 | 0.36 | 1.02 | 0.34 |
| 毛利构成(%) | |||||
| 变压器(%) | 26.79 | 36.94 | - | 44.11 | - |
| 超级电容(%) | - | - | - | 0.35 | - |
| 储能系统(%) | - | - | - | - | - |
| 电抗器(%) | 32.71 | 31.26 | - | 58.98 | - |
| 电气柜(%) | - | - | - | 0.46 | - |
| 滤波器(%) | 0.03 | 0.28 | - | 0.12 | - |
| 储能机柜(%) | -4.99 | 1.59 | - | -7.07 | - |
| 电感(%) | 17.30 | 8.14 | - | - | - |
| 房屋租赁(%) | 6.48 | - | - | - | - |
| 光伏发电(%) | 1.45 | - | - | - | - |
| 其他(%) | 20.23 | 21.78 | - | 3.05 | - |