| 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) | |||||
| 变压器销售(元) | 173,511,365.61 | 274,450,570.23 | 113,574,523.27 | 252,525,826.20 | 160,036,871.92 |
| 劳务收入(元) | 5,807,745.41 | - | - | 2,093,787.30 | - |
| 销售材料(元) | - | 1,612,766.13 | - | 3,355,583.18 | - |
| 租赁收入(元) | - | 1,441,724.77 | - | 1,758,588.53 | - |
| 其他(元) | - | 166,769.70 | - | 153,199.97 | - |
| 营业成本(元) | |||||
| 变压器销售(元) | 140,646,579.29 | 222,689,848.08 | 92,910,209.38 | 203,820,302.70 | 136,788,293.02 |
| 劳务收入(元) | 5,384,925.96 | - | - | 1,984,646.23 | - |
| 销售材料(元) | - | 1,372,265.00 | - | 3,072,433.19 | - |
| 租赁收入(元) | - | 1,896,674.92 | - | 1,896,674.92 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 变压器销售(元) | 32,864,786.32 | 51,760,722.15 | 20,664,313.89 | 48,705,523.50 | 23,248,578.90 |
| 劳务收入(元) | 422,819.45 | - | - | 109,141.07 | - |
| 销售材料(元) | - | 240,501.13 | - | 283,149.99 | - |
| 租赁收入(元) | - | -454,950.15 | - | -138,086.39 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 变压器销售(%) | 18.94 | 18.86 | 18.19 | 19.29 | 14.53 |
| 劳务收入(%) | 7.28 | - | - | 5.21 | - |
| 销售材料(%) | - | 14.91 | - | 8.44 | - |
| 租赁收入(%) | - | -31.56 | - | -7.85 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 变压器销售(%) | 96.76 | 98.84 | 100.00 | 97.17 | 100.00 |
| 劳务收入(%) | 3.24 | - | - | 0.81 | - |
| 销售材料(%) | - | 0.58 | - | 1.29 | - |
| 租赁收入(%) | - | 0.52 | - | 0.68 | - |
| 其他(%) | - | 0.06 | - | 0.06 | - |
| 毛利构成(%) | |||||
| 变压器销售(%) | 98.73 | 100.42 | 100.00 | 99.48 | 100.00 |
| 劳务收入(%) | 1.27 | - | - | 0.22 | - |
| 销售材料(%) | - | 0.47 | - | 0.58 | - |
| 租赁收入(%) | - | -0.88 | - | -0.28 | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |