| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 低压开关柜(元) | 19,292,708.86 | 51,324,216.53 |
| 高压开关柜(元) | 9,534,786.37 | 21,187,396.39 |
| 环网柜(元) | 10,531,728.11 | 11,834,086.89 |
| 母线桥(元) | 1,516,233.61 | 2,922,373.16 |
| 箱式变电站(元) | 14,958,051.33 | 19,980,658.51 |
| 营业成本(元) | ||
| 低压开关柜(元) | 16,707,897.09 | 38,489,582.93 |
| 高压开关柜(元) | 8,569,732.63 | 17,282,342.10 |
| 环网柜(元) | 13,126,197.32 | 12,159,926.43 |
| 母线桥(元) | 561,158.49 | 1,994,657.49 |
| 箱式变电站(元) | 10,198,354.06 | 17,800,148.64 |
| 毛利(元) | ||
| 低压开关柜(元) | 2,584,811.77 | 12,834,633.60 |
| 高压开关柜(元) | 965,053.74 | 3,905,054.29 |
| 环网柜(元) | -2,594,469.21 | -325,839.54 |
| 母线桥(元) | 955,075.12 | 927,715.67 |
| 箱式变电站(元) | 4,759,697.27 | 2,180,509.87 |
| 毛利率(%) | ||
| 低压开关柜(%) | 13.40 | 25.01 |
| 高压开关柜(%) | 10.12 | 18.43 |
| 环网柜(%) | -24.63 | -2.75 |
| 母线桥(%) | 62.99 | 31.75 |
| 箱式变电站(%) | 31.82 | 10.91 |
| 收入构成(%) | ||
| 低压开关柜(%) | 34.55 | 47.86 |
| 高压开关柜(%) | 17.08 | 19.76 |
| 环网柜(%) | 18.86 | 11.03 |
| 母线桥(%) | 2.72 | 2.72 |
| 箱式变电站(%) | 26.79 | 18.63 |
| 毛利构成(%) | ||
| 低压开关柜(%) | 38.75 | 65.74 |
| 高压开关柜(%) | 14.47 | 20.00 |
| 环网柜(%) | -38.90 | -1.67 |
| 母线桥(%) | 14.32 | 4.75 |
| 箱式变电站(%) | 71.36 | 11.17 |