| 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) | |||||
| 低压开关设备(元) | 17,220,473.28 | 38,669,751.45 | 16,529,761.26 | 20,460,190.05 | 6,890,863.78 |
| 高压开关设备(元) | 1,775,729.48 | 11,356,635.27 | 5,372,252.03 | 8,096,528.82 | 5,368,793.28 |
| 工程收入(元) | 3,738,785.82 | 18,580,079.84 | 6,768,933.02 | 33,633,053.45 | 14,588,983.74 |
| 设计服务费(元) | - | - | - | - | 330,152.28 |
| 箱式变电站(元) | 2,176,846.36 | 4,345,609.42 | 159,292.04 | 8,015,162.03 | 4,863,946.13 |
| 边角料收入(元) | - | 47,787.61 | - | 103,662.65 | - |
| 涉及服务收入(元) | - | 3,301.89 | - | 707,169.81 | - |
| 其他配电设备(元) | 1,725,877.55 | 11,897,512.81 | 1,050,249.55 | 3,302,567.35 | 1,672,010.61 |
| 营业成本(元) | |||||
| 低压开关设备(元) | 15,634,840.06 | 35,185,071.63 | 14,851,745.40 | 18,673,463.57 | 6,251,203.47 |
| 高压开关设备(元) | 1,605,915.27 | 10,304,195.32 | 4,785,257.36 | 7,266,131.24 | 4,855,816.30 |
| 工程收入(元) | 3,364,788.15 | 16,820,406.43 | 6,088,112.22 | 30,063,187.64 | 13,046,885.31 |
| 设计服务费(元) | - | - | - | - | - |
| 箱式变电站(元) | 1,968,337.58 | 3,968,122.84 | 136,906.81 | 7,425,659.00 | 4,456,199.67 |
| 边角料收入(元) | - | - | - | - | - |
| 涉及服务收入(元) | - | - | - | 29,124.00 | - |
| 其他配电设备(元) | 1,536,611.09 | 10,881,516.42 | 918,747.78 | 2,984,311.54 | 1,512,081.88 |
| 毛利(元) | |||||
| 低压开关设备(元) | 1,585,633.22 | 3,484,679.82 | 1,678,015.86 | 1,786,726.48 | 639,660.31 |
| 高压开关设备(元) | 169,814.21 | 1,052,439.95 | 586,994.67 | 830,397.58 | 512,976.98 |
| 工程收入(元) | 373,997.67 | 1,759,673.41 | 680,820.80 | 3,569,865.81 | 1,542,098.43 |
| 设计服务费(元) | - | - | - | - | - |
| 箱式变电站(元) | 208,508.78 | 377,486.58 | 22,385.23 | 589,503.03 | 407,746.46 |
| 边角料收入(元) | - | - | - | 103,662.65 | - |
| 涉及服务收入(元) | - | - | - | 678,045.81 | - |
| 其他配电设备(元) | 189,266.46 | 1,015,996.39 | 131,501.77 | 318,255.81 | 159,928.73 |
| 毛利率(%) | |||||
| 低压开关设备(%) | 9.21 | 9.01 | 10.15 | 8.73 | 9.28 |
| 高压开关设备(%) | 9.56 | 9.27 | 10.93 | 10.26 | 9.55 |
| 工程收入(%) | 10.00 | 9.47 | 10.06 | 10.61 | 10.57 |
| 设计服务费(%) | - | - | - | - | - |
| 箱式变电站(%) | 9.58 | 8.69 | 14.05 | 7.35 | 8.38 |
| 边角料收入(%) | - | - | - | - | - |
| 涉及服务收入(%) | - | - | - | 95.88 | - |
| 其他配电设备(%) | 10.97 | 8.54 | 12.52 | 9.64 | 9.57 |
| 收入构成(%) | |||||
| 低压开关设备(%) | 64.65 | 45.55 | 55.32 | 27.53 | 20.44 |
| 高压开关设备(%) | 6.67 | 13.38 | 17.98 | 10.89 | 15.92 |
| 工程收入(%) | 14.04 | 21.88 | 22.65 | 45.26 | 43.27 |
| 设计服务费(%) | - | - | - | - | 0.98 |
| 箱式变电站(%) | 8.17 | 5.12 | 0.53 | 10.78 | 14.43 |
| 边角料收入(%) | - | 0.06 | - | 0.14 | - |
| 涉及服务收入(%) | - | 0.00 | - | 0.95 | - |
| 其他配电设备(%) | 6.48 | 14.01 | 3.51 | 4.44 | 4.96 |
| 毛利构成(%) | |||||
| 低压开关设备(%) | 62.74 | 45.31 | 54.13 | 22.68 | 19.61 |
| 高压开关设备(%) | 6.72 | 13.69 | 18.94 | 10.54 | 15.72 |
| 工程收入(%) | 14.80 | 22.88 | 21.96 | 45.32 | 47.27 |
| 设计服务费(%) | - | - | - | - | 0.00 |
| 箱式变电站(%) | 8.25 | 4.91 | 0.72 | 7.48 | 12.50 |
| 边角料收入(%) | - | 0.00 | - | 1.32 | - |
| 涉及服务收入(%) | - | 0.00 | - | 8.61 | - |
| 其他配电设备(%) | 7.49 | 13.21 | 4.24 | 4.04 | 4.90 |