| 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) | |||||
| 变电站维护费(元) | 608,670.36 | 9,461,110.14 | 526,814.46 | 9,467,045.87 | 1,395,440.73 |
| 电力二次控制保护成套设备(元) | 29,080,280.26 | 83,226,444.59 | 1,400,797.93 | 79,164,301.35 | 37,783,801.77 |
| 电力二次控制保护元件(元) | 1,237,095.10 | 2,525,590.26 | 27,996,422.73 | 4,593,555.56 | 2,811,122.80 |
| 营业成本(元) | |||||
| 变电站维护费(元) | 332,537.82 | 5,608,456.73 | 283,688.99 | 5,581,956.56 | 811,641.64 |
| 电力二次控制保护成套设备(元) | 17,969,173.13 | 54,699,103.50 | 794,971.24 | 54,045,419.44 | 23,266,052.08 |
| 电力二次控制保护元件(元) | 717,187.10 | 1,503,732.26 | 17,036,820.09 | 2,577,262.51 | 1,535,649.16 |
| 毛利(元) | |||||
| 变电站维护费(元) | 276,132.54 | 3,852,653.41 | 243,125.47 | 3,885,089.31 | 583,799.09 |
| 电力二次控制保护成套设备(元) | 11,111,107.13 | 28,527,341.09 | 605,826.69 | 25,118,881.91 | 14,517,749.69 |
| 电力二次控制保护元件(元) | 519,908.00 | 1,021,858.00 | 10,959,602.64 | 2,016,293.05 | 1,275,473.64 |
| 毛利率(%) | |||||
| 变电站维护费(%) | 45.37 | 40.72 | 46.15 | 41.04 | 41.84 |
| 电力二次控制保护成套设备(%) | 38.21 | 34.28 | 43.25 | 31.73 | 38.42 |
| 电力二次控制保护元件(%) | 42.03 | 40.46 | 39.15 | 43.89 | 45.37 |
| 收入构成(%) | |||||
| 变电站维护费(%) | 1.97 | 9.94 | 1.76 | 10.16 | 3.32 |
| 电力二次控制保护成套设备(%) | 94.03 | 87.41 | 4.68 | 84.92 | 89.98 |
| 电力二次控制保护元件(%) | 4.00 | 2.65 | 93.56 | 4.93 | 6.69 |
| 毛利构成(%) | |||||
| 变电站维护费(%) | 2.32 | 11.53 | 2.06 | 12.52 | 3.56 |
| 电力二次控制保护成套设备(%) | 93.31 | 85.41 | 5.13 | 80.98 | 88.65 |
| 电力二次控制保护元件(%) | 4.37 | 3.06 | 92.81 | 6.50 | 7.79 |