| 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(元) | 2,512,254.86 | 713,716.81 | 538,454.78 | 1,581,584.45 | 1,609,338.26 |
| 断路器(元) | - | 128,438.07 | 38,172.58 | 496,981.27 | 81,415.09 |
| 开关柜(元) | 6,108,816.30 | 4,797,329.35 | 453,433.65 | 18,160,295.82 | 11,168,918.30 |
| 配件(元) | - | - | - | - | 256,716.82 |
| 工程施工(元) | 743,653.69 | 3,615,057.66 | - | 990,825.70 | - |
| 母线桥(元) | 254,882.54 | 55,221.25 | - | 392,734.52 | - |
| 装配收入(元) | - | - | - | 418,277.41 | - |
| 营业成本(元) | |||||
| 变压器(元) | 1,827,937.79 | 501,823.74 | 688,067.45 | 1,100,095.94 | 1,063,380.12 |
| 断路器(元) | - | 64,437.34 | 29,323.36 | 332,294.29 | 61,283.77 |
| 开关柜(元) | 4,226,745.43 | 4,381,650.16 | 419,249.57 | 14,506,930.74 | 8,976,940.91 |
| 配件(元) | - | - | - | - | 206,032.58 |
| 工程施工(元) | 612,922.34 | 2,910,954.01 | - | 685,681.93 | - |
| 母线桥(元) | 166,063.35 | 40,481.28 | - | 316,826.05 | - |
| 装配收入(元) | - | - | - | 355,697.06 | - |
| 毛利(元) | |||||
| 变压器(元) | 684,317.07 | 211,893.07 | -149,612.67 | 481,488.51 | 545,958.14 |
| 断路器(元) | - | 64,000.73 | 8,849.22 | 164,686.98 | 20,131.32 |
| 开关柜(元) | 1,882,070.87 | 415,679.19 | 34,184.08 | 3,653,365.08 | 2,191,977.39 |
| 配件(元) | - | - | - | - | 50,684.24 |
| 工程施工(元) | 130,731.35 | 704,103.65 | - | 305,143.77 | - |
| 母线桥(元) | 88,819.19 | 14,739.97 | - | 75,908.47 | - |
| 装配收入(元) | - | - | - | 62,580.35 | - |
| 毛利率(%) | |||||
| 变压器(%) | 27.24 | 29.69 | -27.79 | 30.44 | 33.92 |
| 断路器(%) | - | 49.83 | 23.18 | 33.14 | 24.73 |
| 开关柜(%) | 30.81 | 8.66 | 7.54 | 20.12 | 19.63 |
| 配件(%) | - | - | - | - | 19.74 |
| 工程施工(%) | 17.58 | 19.48 | - | 30.80 | - |
| 母线桥(%) | 34.85 | 26.69 | - | 19.33 | - |
| 装配收入(%) | - | - | - | 14.96 | - |
| 收入构成(%) | |||||
| 变压器(%) | 26.12 | 7.67 | 52.27 | 7.18 | 12.27 |
| 断路器(%) | - | 1.38 | 3.71 | 2.25 | 0.62 |
| 开关柜(%) | 63.50 | 51.53 | 44.02 | 82.39 | 85.15 |
| 配件(%) | - | - | - | - | 1.96 |
| 工程施工(%) | 7.73 | 38.83 | - | 4.50 | - |
| 母线桥(%) | 2.65 | 0.59 | - | 1.78 | - |
| 装配收入(%) | - | - | - | 1.90 | - |
| 毛利构成(%) | |||||
| 变压器(%) | 24.56 | 15.02 | - | 10.15 | 19.44 |
| 断路器(%) | - | 4.54 | - | 3.47 | 0.72 |
| 开关柜(%) | 67.56 | 29.47 | - | 77.02 | 78.04 |
| 配件(%) | - | - | - | - | 1.80 |
| 工程施工(%) | 4.69 | 49.92 | - | 6.43 | - |
| 母线桥(%) | 3.19 | 1.05 | - | 1.60 | - |
| 装配收入(%) | - | - | - | 1.32 | - |