| 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) | |||||
| 变压器(元) | 13,649,055.02 | 25,373,700.24 | 14,771,766.25 | 30,620,116.32 | 16,476,220.03 |
| 超级电容(元) | 363,679.50 | 845,463.26 | 490,719.50 | 20,757,403.03 | 480,080.00 |
| 储能系统(元) | - | - | 22,534,632.18 | - | 8,458,372.57 |
| 电抗器(元) | 67,820,498.09 | 107,238,885.48 | 45,125,738.13 | 108,367,482.71 | 59,700,389.59 |
| 电气柜(元) | - | 3,895,124.16 | 3,895,124.16 | 367,433.62 | 367,433.62 |
| 滤波器(元) | 33,625.66 | 264,867.21 | 198,807.45 | 1,430,072.32 | 80,565.37 |
| 储能机柜(元) | 7,518,352.89 | 30,474,397.67 | - | - | - |
| 其他(元) | 326,664.93 | 1,725,976.99 | 299,384.90 | 1,106,632.76 | 361,169.81 |
| 营业成本(元) | |||||
| 变压器(元) | - | 17,664,534.10 | - | 23,152,185.59 | - |
| 超级电容(元) | - | 784,091.47 | - | 18,671,759.92 | - |
| 储能系统(元) | - | - | - | - | - |
| 电抗器(元) | - | 96,931,942.25 | - | 98,004,409.44 | - |
| 电气柜(元) | - | 3,814,072.89 | - | 182,989.35 | - |
| 滤波器(元) | - | 243,909.83 | - | 125,284.15 | - |
| 储能机柜(元) | - | 31,709,708.47 | - | - | - |
| 其他(元) | - | 1,193,420.74 | - | 4,229,087.54 | - |
| 毛利(元) | |||||
| 变压器(元) | - | 7,709,166.14 | - | 7,467,930.73 | - |
| 超级电容(元) | - | 61,371.79 | - | 2,085,643.11 | - |
| 储能系统(元) | - | - | - | - | - |
| 电抗器(元) | - | 10,306,943.23 | - | 10,363,073.27 | - |
| 电气柜(元) | - | 81,051.27 | - | 184,444.27 | - |
| 滤波器(元) | - | 20,957.38 | - | 1,304,788.17 | - |
| 储能机柜(元) | - | -1,235,310.80 | - | - | - |
| 其他(元) | - | 532,556.25 | - | -3,122,454.78 | - |
| 毛利率(%) | |||||
| 变压器(%) | - | 30.38 | - | 24.39 | - |
| 超级电容(%) | - | 7.26 | - | 10.05 | - |
| 储能系统(%) | - | - | - | - | - |
| 电抗器(%) | - | 9.61 | - | 9.56 | - |
| 电气柜(%) | - | 2.08 | - | 50.20 | - |
| 滤波器(%) | - | 7.91 | - | 91.24 | - |
| 储能机柜(%) | - | -4.05 | - | - | - |
| 其他(%) | - | 30.86 | - | -282.16 | - |
| 收入构成(%) | |||||
| 变压器(%) | 15.21 | 14.94 | 16.92 | 18.83 | 19.18 |
| 超级电容(%) | 0.41 | 0.50 | 0.56 | 12.76 | 0.56 |
| 储能系统(%) | - | - | 25.81 | - | 9.84 |
| 电抗器(%) | 75.60 | 63.15 | 51.68 | 66.63 | 69.48 |
| 电气柜(%) | - | 2.29 | 4.46 | 0.23 | 0.43 |
| 滤波器(%) | 0.04 | 0.16 | 0.23 | 0.88 | 0.09 |
| 储能机柜(%) | 8.38 | 17.95 | - | - | - |
| 其他(%) | 0.36 | 1.02 | 0.34 | 0.68 | 0.42 |
| 毛利构成(%) | |||||
| 变压器(%) | - | 44.11 | - | 40.85 | - |
| 超级电容(%) | - | 0.35 | - | 11.41 | - |
| 储能系统(%) | - | - | - | - | - |
| 电抗器(%) | - | 58.98 | - | 56.68 | - |
| 电气柜(%) | - | 0.46 | - | 1.01 | - |
| 滤波器(%) | - | 0.12 | - | 7.14 | - |
| 储能机柜(%) | - | -7.07 | - | - | - |
| 其他(%) | - | 3.05 | - | -17.08 | - |