| 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) | |||||
| 变压器销售(元) | 146,694,749.01 | 333,865,476.48 | 173,511,365.61 | 274,450,570.23 | 113,574,523.27 |
| 销售材料(元) | - | 2,758,595.58 | - | 1,612,766.13 | - |
| 租赁收入(元) | - | 1,062,348.62 | - | 1,441,724.77 | - |
| 劳务收入(元) | - | - | 5,807,745.41 | - | - |
| 工程建设(元) | 5,051,382.58 | 5,470,525.95 | - | - | - |
| 其他(元) | - | 323,759.20 | - | 166,769.70 | - |
| 营业成本(元) | |||||
| 变压器销售(元) | 120,645,567.60 | 276,306,307.82 | 140,646,579.29 | 222,689,848.08 | 92,910,209.38 |
| 销售材料(元) | - | 2,201,510.00 | - | 1,372,265.00 | - |
| 租赁收入(元) | - | 1,120,453.20 | - | 1,896,674.92 | - |
| 劳务收入(元) | - | - | 5,384,925.96 | - | - |
| 工程建设(元) | 3,393,199.22 | 3,231,883.76 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 变压器销售(元) | 26,049,181.41 | 57,559,168.66 | 32,864,786.32 | 51,760,722.15 | 20,664,313.89 |
| 销售材料(元) | - | 557,085.58 | - | 240,501.13 | - |
| 租赁收入(元) | - | -58,104.58 | - | -454,950.15 | - |
| 劳务收入(元) | - | - | 422,819.45 | - | - |
| 工程建设(元) | 1,658,183.36 | 2,238,642.19 | - | - | - |
| 其他(元) | - | 323,759.20 | - | - | - |
| 毛利率(%) | |||||
| 变压器销售(%) | 17.76 | 17.24 | 18.94 | 18.86 | 18.19 |
| 销售材料(%) | - | 20.19 | - | 14.91 | - |
| 租赁收入(%) | - | -5.47 | - | -31.56 | - |
| 劳务收入(%) | - | - | 7.28 | - | - |
| 工程建设(%) | 32.83 | 40.92 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 变压器销售(%) | 96.67 | 97.20 | 96.76 | 98.84 | 100.00 |
| 销售材料(%) | - | 0.80 | - | 0.58 | - |
| 租赁收入(%) | - | 0.31 | - | 0.52 | - |
| 劳务收入(%) | - | - | 3.24 | - | - |
| 工程建设(%) | 3.33 | 1.59 | - | - | - |
| 其他(%) | - | 0.09 | - | 0.06 | - |
| 毛利构成(%) | |||||
| 变压器销售(%) | 94.02 | 94.95 | 98.73 | 100.42 | 100.00 |
| 销售材料(%) | - | 0.92 | - | 0.47 | - |
| 租赁收入(%) | - | -0.10 | - | -0.88 | - |
| 劳务收入(%) | - | - | 1.27 | - | - |
| 工程建设(%) | 5.98 | 3.69 | - | - | - |
| 其他(%) | - | 0.53 | - | 0.00 | - |