| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 边角料(元) | - | - | - | 93,398.23 |
| 低压开关设备(元) | 20,460,190.05 | 6,890,863.78 | 34,127,138.54 | 16,690,337.72 |
| 高压开关设备(元) | 8,096,528.82 | 5,368,793.28 | 1,459,929.79 | 643,390.28 |
| 工程收入(元) | 33,633,053.45 | 14,588,983.74 | 63,942,829.50 | 26,720,889.79 |
| 设计服务费(元) | - | 330,152.28 | - | 374,528.30 |
| 箱式变电站(元) | 8,015,162.03 | 4,863,946.13 | 8,348,811.19 | 2,933,397.24 |
| 边角料收入(元) | 103,662.65 | - | 93,398.23 | - |
| 涉及服务收入(元) | 707,169.81 | - | 572,641.51 | - |
| 其他配电设备(元) | 3,302,567.35 | 1,672,010.61 | 4,877,006.63 | 2,229,844.48 |
| 营业成本(元) | ||||
| 边角料(元) | - | - | - | - |
| 低压开关设备(元) | 18,673,463.57 | 6,251,203.47 | 31,076,585.06 | 15,252,828.32 |
| 高压开关设备(元) | 7,266,131.24 | 4,855,816.30 | 1,337,630.69 | 588,398.67 |
| 工程收入(元) | 30,063,187.64 | 13,046,885.31 | 57,915,038.71 | 24,266,501.45 |
| 设计服务费(元) | - | - | - | - |
| 箱式变电站(元) | 7,425,659.00 | 4,456,199.67 | 7,647,508.75 | 2,702,597.00 |
| 边角料收入(元) | - | - | - | - |
| 涉及服务收入(元) | 29,124.00 | - | - | - |
| 其他配电设备(元) | 2,984,311.54 | 1,512,081.88 | 4,416,621.38 | 2,066,569.31 |
| 毛利(元) | ||||
| 边角料(元) | - | - | - | - |
| 低压开关设备(元) | 1,786,726.48 | 639,660.31 | 3,050,553.48 | 1,437,509.40 |
| 高压开关设备(元) | 830,397.58 | 512,976.98 | 122,299.10 | 54,991.61 |
| 工程收入(元) | 3,569,865.81 | 1,542,098.43 | 6,027,790.79 | 2,454,388.34 |
| 设计服务费(元) | - | - | - | - |
| 箱式变电站(元) | 589,503.03 | 407,746.46 | 701,302.44 | 230,800.24 |
| 边角料收入(元) | 103,662.65 | - | 93,398.23 | - |
| 涉及服务收入(元) | 678,045.81 | - | 572,641.51 | - |
| 其他配电设备(元) | 318,255.81 | 159,928.73 | 460,385.25 | 163,275.17 |
| 毛利率(%) | ||||
| 边角料(%) | - | - | - | - |
| 低压开关设备(%) | 8.73 | 9.28 | 8.94 | 8.61 |
| 高压开关设备(%) | 10.26 | 9.55 | 8.38 | 8.55 |
| 工程收入(%) | 10.61 | 10.57 | 9.43 | 9.19 |
| 设计服务费(%) | - | - | - | - |
| 箱式变电站(%) | 7.35 | 8.38 | 8.40 | 7.87 |
| 边角料收入(%) | - | - | - | - |
| 涉及服务收入(%) | 95.88 | - | - | - |
| 其他配电设备(%) | 9.64 | 9.57 | 9.44 | 7.32 |
| 收入构成(%) | ||||
| 边角料(%) | - | - | - | 0.19 |
| 低压开关设备(%) | 27.53 | 20.44 | 30.09 | 33.59 |
| 高压开关设备(%) | 10.89 | 15.92 | 1.29 | 1.29 |
| 工程收入(%) | 45.26 | 43.27 | 56.38 | 53.78 |
| 设计服务费(%) | - | 0.98 | - | 0.75 |
| 箱式变电站(%) | 10.78 | 14.43 | 7.36 | 5.90 |
| 边角料收入(%) | 0.14 | - | 0.08 | - |
| 涉及服务收入(%) | 0.95 | - | 0.50 | - |
| 其他配电设备(%) | 4.44 | 4.96 | 4.30 | 4.49 |
| 毛利构成(%) | ||||
| 边角料(%) | - | - | - | 0.00 |
| 低压开关设备(%) | 22.68 | 19.61 | 27.66 | 33.11 |
| 高压开关设备(%) | 10.54 | 15.72 | 1.11 | 1.27 |
| 工程收入(%) | 45.32 | 47.27 | 54.66 | 56.54 |
| 设计服务费(%) | - | 0.00 | - | 0.00 |
| 箱式变电站(%) | 7.48 | 12.50 | 6.36 | 5.32 |
| 边角料收入(%) | 1.32 | - | 0.85 | - |
| 涉及服务收入(%) | 8.61 | - | 5.19 | - |
| 其他配电设备(%) | 4.04 | 4.90 | 4.17 | 3.76 |