| 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) | 63,760,745.03 | - | 45,463,024.80 | - | 86,651,818.75 |
| 充气柜(元) | 17,195,951.35 | - | 12,247,413.70 | - | 15,935,867.30 |
| 开关柜(元) | 54,227,379.19 | - | 82,817,575.35 | - | 98,822,130.12 |
| 母线(元) | 24,506,119.50 | - | 32,269,559.54 | - | 45,283,021.98 |
| 按业务类型(元) | - | 322,629,527.00 | - | 456,293,189.48 | - |
| 材料、废铜销售(元) | 6,714,145.02 | - | 10,131,173.13 | - | - |
| 租赁收入(元) | 1,512,429.37 | - | 1,512,429.36 | - | - |
| 营业成本(元) | |||||
| 变压器(元) | 59,149,633.28 | - | 43,276,306.55 | - | 80,809,542.58 |
| 充气柜(元) | 11,163,124.68 | - | 8,581,270.97 | - | 10,664,602.57 |
| 开关柜(元) | 47,556,857.91 | - | 72,169,881.13 | - | 93,077,133.99 |
| 母线(元) | 22,113,927.93 | - | 25,174,602.34 | - | 39,191,076.16 |
| 按业务类型(元) | - | 286,019,016.24 | - | 404,492,892.46 | - |
| 材料、废铜销售(元) | 3,542,021.56 | - | 6,890,069.51 | - | - |
| 租赁收入(元) | 413,727.84 | - | 413,727.84 | - | - |
| 毛利(元) | |||||
| 变压器(元) | 4,611,111.75 | - | 2,186,718.25 | - | 5,842,276.17 |
| 充气柜(元) | 6,032,826.67 | - | 3,666,142.73 | - | 5,271,264.73 |
| 开关柜(元) | 6,670,521.28 | - | 10,647,694.22 | - | 5,744,996.13 |
| 母线(元) | 2,392,191.57 | - | 7,094,957.20 | - | 6,091,945.82 |
| 按业务类型(元) | - | 36,610,510.76 | - | 51,800,297.02 | - |
| 材料、废铜销售(元) | 3,172,123.46 | - | 3,241,103.62 | - | - |
| 租赁收入(元) | 1,098,701.53 | - | 1,098,701.52 | - | - |
| 毛利率(%) | |||||
| 变压器(%) | 7.23 | - | 4.81 | - | 6.74 |
| 充气柜(%) | 35.08 | - | 29.93 | - | 33.08 |
| 开关柜(%) | 12.30 | - | 12.86 | - | 5.81 |
| 母线(%) | 9.76 | - | 21.99 | - | 13.45 |
| 按业务类型(%) | - | 11.35 | - | 11.35 | - |
| 材料、废铜销售(%) | 47.25 | - | 31.99 | - | - |
| 租赁收入(%) | 72.64 | - | 72.64 | - | - |
| 收入构成(%) | |||||
| 变压器(%) | 37.97 | - | 24.65 | - | 35.13 |
| 充气柜(%) | 10.24 | - | 6.64 | - | 6.46 |
| 开关柜(%) | 32.29 | - | 44.90 | - | 40.06 |
| 母线(%) | 14.59 | - | 17.50 | - | 18.36 |
| 按业务类型(%) | - | 100.00 | - | 100.00 | - |
| 材料、废铜销售(%) | 4.00 | - | 5.49 | - | - |
| 租赁收入(%) | 0.90 | - | 0.82 | - | - |
| 毛利构成(%) | |||||
| 变压器(%) | 19.23 | - | 7.83 | - | 25.46 |
| 充气柜(%) | 25.16 | - | 13.12 | - | 22.97 |
| 开关柜(%) | 27.82 | - | 38.12 | - | 25.03 |
| 母线(%) | 9.98 | - | 25.40 | - | 26.54 |
| 按业务类型(%) | - | 100.00 | - | 100.00 | - |
| 材料、废铜销售(%) | 13.23 | - | 11.60 | - | - |
| 租赁收入(%) | 4.58 | - | 3.93 | - | - |