| 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) | |||||
| 低压开关设备(元) | 3,332,583.53 | 33,434,825.75 | 17,220,473.28 | 38,669,751.45 | 16,529,761.26 |
| 高压开关设备(元) | 1,351,407.06 | 2,664,756.01 | 1,775,729.48 | 11,356,635.27 | 5,372,252.03 |
| 工程收入(元) | 5,638,627.07 | 10,853,673.22 | 3,738,785.82 | 18,580,079.84 | 6,768,933.02 |
| 箱式变电站(元) | 180,000.00 | 3,746,654.92 | 2,176,846.36 | 4,345,609.42 | 159,292.04 |
| 边角料收入(元) | - | 258,513.72 | - | 47,787.61 | - |
| 涉及服务收入(元) | - | 291,651.88 | - | 3,301.89 | - |
| 其他配电设备(元) | 2,043,837.31 | 4,604,601.65 | 1,725,877.55 | 11,897,512.81 | 1,050,249.55 |
| 营业成本(元) | |||||
| 低压开关设备(元) | 2,980,361.69 | 30,369,911.64 | 15,634,840.06 | 35,185,071.63 | 14,851,745.40 |
| 高压开关设备(元) | 1,165,146.47 | 2,412,705.31 | 1,605,915.27 | 10,304,195.32 | 4,785,257.36 |
| 工程收入(元) | 4,619,599.63 | 9,750,174.08 | 3,364,788.15 | 16,820,406.43 | 6,088,112.22 |
| 箱式变电站(元) | 155,610.49 | 3,388,945.96 | 1,968,337.58 | 3,968,122.84 | 136,906.81 |
| 边角料收入(元) | - | - | - | - | - |
| 涉及服务收入(元) | - | 58,380.69 | - | - | - |
| 其他配电设备(元) | 1,816,858.93 | 4,133,264.17 | 1,536,611.09 | 10,881,516.42 | 918,747.78 |
| 毛利(元) | |||||
| 低压开关设备(元) | 352,221.84 | 3,064,914.11 | 1,585,633.22 | 3,484,679.82 | 1,678,015.86 |
| 高压开关设备(元) | 186,260.59 | 252,050.70 | 169,814.21 | 1,052,439.95 | 586,994.67 |
| 工程收入(元) | 1,019,027.44 | 1,103,499.14 | 373,997.67 | 1,759,673.41 | 680,820.80 |
| 箱式变电站(元) | 24,389.51 | 357,708.96 | 208,508.78 | 377,486.58 | 22,385.23 |
| 边角料收入(元) | - | 258,513.72 | - | - | - |
| 涉及服务收入(元) | - | 233,271.19 | - | - | - |
| 其他配电设备(元) | 226,978.38 | 471,337.48 | 189,266.46 | 1,015,996.39 | 131,501.77 |
| 毛利率(%) | |||||
| 低压开关设备(%) | 10.57 | 9.17 | 9.21 | 9.01 | 10.15 |
| 高压开关设备(%) | 13.78 | 9.46 | 9.56 | 9.27 | 10.93 |
| 工程收入(%) | 18.07 | 10.17 | 10.00 | 9.47 | 10.06 |
| 箱式变电站(%) | 13.55 | 9.55 | 9.58 | 8.69 | 14.05 |
| 边角料收入(%) | - | - | - | - | - |
| 涉及服务收入(%) | - | 79.98 | - | - | - |
| 其他配电设备(%) | 11.11 | 10.24 | 10.97 | 8.54 | 12.52 |
| 收入构成(%) | |||||
| 低压开关设备(%) | 26.56 | 59.86 | 64.65 | 45.55 | 55.32 |
| 高压开关设备(%) | 10.77 | 4.77 | 6.67 | 13.38 | 17.98 |
| 工程收入(%) | 44.94 | 19.43 | 14.04 | 21.88 | 22.65 |
| 箱式变电站(%) | 1.43 | 6.71 | 8.17 | 5.12 | 0.53 |
| 边角料收入(%) | - | 0.46 | - | 0.06 | - |
| 涉及服务收入(%) | - | 0.52 | - | 0.00 | - |
| 其他配电设备(%) | 16.29 | 8.24 | 6.48 | 14.01 | 3.51 |
| 毛利构成(%) | |||||
| 低压开关设备(%) | 19.47 | 53.38 | 62.74 | 45.31 | 54.13 |
| 高压开关设备(%) | 10.30 | 4.39 | 6.72 | 13.69 | 18.94 |
| 工程收入(%) | 56.33 | 19.22 | 14.80 | 22.88 | 21.96 |
| 箱式变电站(%) | 1.35 | 6.23 | 8.25 | 4.91 | 0.72 |
| 边角料收入(%) | - | 4.50 | - | 0.00 | - |
| 涉及服务收入(%) | - | 4.06 | - | 0.00 | - |
| 其他配电设备(%) | 12.55 | 8.21 | 7.49 | 13.21 | 4.24 |