| 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) | |||||
| 电网节能系列产品(元) | - | 104,467,141.24 | 46,335,312.37 | 91,499,538.71 | 29,865,178.49 |
| 故障防控系列产品(元) | - | 171,080,679.10 | 74,218,692.68 | 199,385,573.68 | 88,348,386.57 |
| 连续供电系列产品(元) | - | 68,955,250.59 | 29,519,749.38 | 53,451,506.27 | 18,532,314.75 |
| 电能质量类产品(元) | 510,795.58 | - | - | - | - |
| 故障防控类产品(元) | 67,164,449.66 | - | - | - | - |
| 节能减排类产品(元) | 23,402,897.43 | - | - | - | - |
| 连续供电类产品(元) | 26,019,569.27 | - | - | - | - |
| 营业成本(元) | |||||
| 电网节能系列产品(元) | - | 54,524,245.23 | 29,396,503.69 | 41,654,512.40 | 14,439,829.40 |
| 故障防控系列产品(元) | - | 69,707,432.31 | 36,430,243.62 | 96,195,149.34 | 39,812,406.42 |
| 连续供电系列产品(元) | - | 31,626,832.71 | 17,286,528.10 | 25,147,254.86 | 9,653,373.66 |
| 电能质量类产品(元) | 331,461.09 | - | - | - | - |
| 故障防控类产品(元) | 29,957,308.42 | - | - | - | - |
| 节能减排类产品(元) | 13,692,209.74 | - | - | - | - |
| 连续供电类产品(元) | 14,332,072.61 | - | - | - | - |
| 毛利(元) | |||||
| 电网节能系列产品(元) | - | 49,942,896.01 | 16,938,808.68 | 49,845,026.31 | 15,425,349.09 |
| 故障防控系列产品(元) | - | 101,373,246.79 | 37,788,449.06 | 103,190,424.34 | 48,535,980.15 |
| 连续供电系列产品(元) | - | 37,328,417.88 | 12,233,221.28 | 28,304,251.41 | 8,878,941.09 |
| 电能质量类产品(元) | 179,334.49 | - | - | - | - |
| 故障防控类产品(元) | 37,207,141.24 | - | - | - | - |
| 节能减排类产品(元) | 9,710,687.69 | - | - | - | - |
| 连续供电类产品(元) | 11,687,496.66 | - | - | - | - |
| 毛利率(%) | |||||
| 电网节能系列产品(%) | - | 47.81 | 36.56 | 54.48 | 51.65 |
| 故障防控系列产品(%) | - | 59.25 | 50.92 | 51.75 | 54.94 |
| 连续供电系列产品(%) | - | 54.13 | 41.44 | 52.95 | 47.91 |
| 电能质量类产品(%) | 35.11 | - | - | - | - |
| 故障防控类产品(%) | 55.40 | - | - | - | - |
| 节能减排类产品(%) | 41.49 | - | - | - | - |
| 连续供电类产品(%) | 44.92 | - | - | - | - |
| 收入构成(%) | |||||
| 电网节能系列产品(%) | - | 30.32 | 30.88 | 26.57 | 21.84 |
| 故障防控系列产品(%) | - | 49.66 | 49.45 | 57.90 | 64.61 |
| 连续供电系列产品(%) | - | 20.02 | 19.67 | 15.52 | 13.55 |
| 电能质量类产品(%) | 0.44 | - | - | - | - |
| 故障防控类产品(%) | 57.36 | - | - | - | - |
| 节能减排类产品(%) | 19.99 | - | - | - | - |
| 连续供电类产品(%) | 22.22 | - | - | - | - |
| 毛利构成(%) | |||||
| 电网节能系列产品(%) | - | 26.47 | 25.30 | 27.49 | 21.18 |
| 故障防控系列产品(%) | - | 53.74 | 56.43 | 56.90 | 66.63 |
| 连续供电系列产品(%) | - | 19.79 | 18.27 | 15.61 | 12.19 |
| 电能质量类产品(%) | 0.31 | - | - | - | - |
| 故障防控类产品(%) | 63.29 | - | - | - | - |
| 节能减排类产品(%) | 16.52 | - | - | - | - |
| 连续供电类产品(%) | 19.88 | - | - | - | - |