| 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) | 45,463,024.80 | - | 86,651,818.75 | 114,494,473.77 | 57,112,239.58 |
| 充气柜(元) | 12,247,413.70 | - | 15,935,867.30 | 13,407,700.56 | 4,913,427.67 |
| 开关柜(元) | 82,817,575.35 | - | 98,822,130.12 | 268,448,199.00 | 110,495,871.84 |
| 母线(元) | 32,269,559.54 | - | 45,283,021.98 | 95,301,955.80 | 56,038,952.15 |
| 按业务类型(元) | - | 456,293,189.48 | - | - | - |
| 材料、废铜销售(元) | 10,131,173.13 | - | - | - | - |
| 租赁收入(元) | 1,512,429.36 | - | - | - | - |
| 营业成本(元) | |||||
| 变压器(元) | 43,276,306.55 | - | 80,809,542.58 | 108,347,531.98 | - |
| 充气柜(元) | 8,581,270.97 | - | 10,664,602.57 | 14,123,044.16 | - |
| 开关柜(元) | 72,169,881.13 | - | 93,077,133.99 | 254,708,856.70 | - |
| 母线(元) | 25,174,602.34 | - | 39,191,076.16 | 81,520,076.79 | - |
| 按业务类型(元) | - | 404,492,892.46 | - | - | - |
| 材料、废铜销售(元) | 6,890,069.51 | - | - | - | - |
| 租赁收入(元) | 413,727.84 | - | - | - | - |
| 毛利(元) | |||||
| 变压器(元) | 2,186,718.25 | - | 5,842,276.17 | 6,146,941.79 | - |
| 充气柜(元) | 3,666,142.73 | - | 5,271,264.73 | -715,343.60 | - |
| 开关柜(元) | 10,647,694.22 | - | 5,744,996.13 | 13,739,342.30 | - |
| 母线(元) | 7,094,957.20 | - | 6,091,945.82 | 13,781,879.01 | - |
| 按业务类型(元) | - | 51,800,297.02 | - | - | - |
| 材料、废铜销售(元) | 3,241,103.62 | - | - | - | - |
| 租赁收入(元) | 1,098,701.52 | - | - | - | - |
| 毛利率(%) | |||||
| 变压器(%) | 4.81 | - | 6.74 | 5.37 | - |
| 充气柜(%) | 29.93 | - | 33.08 | -5.34 | - |
| 开关柜(%) | 12.86 | - | 5.81 | 5.12 | - |
| 母线(%) | 21.99 | - | 13.45 | 14.46 | - |
| 按业务类型(%) | - | 11.35 | - | - | - |
| 材料、废铜销售(%) | 31.99 | - | - | - | - |
| 租赁收入(%) | 72.64 | - | - | - | - |
| 收入构成(%) | |||||
| 变压器(%) | 24.65 | - | 35.13 | 23.29 | 24.99 |
| 充气柜(%) | 6.64 | - | 6.46 | 2.73 | 2.15 |
| 开关柜(%) | 44.90 | - | 40.06 | 54.60 | 48.34 |
| 母线(%) | 17.50 | - | 18.36 | 19.38 | 24.52 |
| 按业务类型(%) | - | 100.00 | - | - | - |
| 材料、废铜销售(%) | 5.49 | - | - | - | - |
| 租赁收入(%) | 0.82 | - | - | - | - |
| 毛利构成(%) | |||||
| 变压器(%) | 7.83 | - | 25.46 | 18.65 | - |
| 充气柜(%) | 13.12 | - | 22.97 | -2.17 | - |
| 开关柜(%) | 38.12 | - | 25.03 | 41.69 | - |
| 母线(%) | 25.40 | - | 26.54 | 41.82 | - |
| 按业务类型(%) | - | 100.00 | - | - | - |
| 材料、废铜销售(%) | 11.60 | - | - | - | - |
| 租赁收入(%) | 3.93 | - | - | - | - |