| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变压器(元) | 1,224,505.80 | 2,512,254.86 | 713,716.81 | 538,454.78 |
| 断路器(元) | - | - | 128,438.07 | 38,172.58 |
| 开关柜(元) | 12,356,489.30 | 6,108,816.30 | 4,797,329.35 | 453,433.65 |
| 工程施工(元) | 1,321,023.41 | 743,653.69 | 3,615,057.66 | - |
| 母线桥(元) | 601,080.72 | 254,882.54 | 55,221.25 | - |
| 装配收入(元) | 1,536,725.67 | - | - | - |
| 营业成本(元) | ||||
| 变压器(元) | 747,795.99 | 1,827,937.79 | 501,823.74 | 688,067.45 |
| 断路器(元) | - | - | 64,437.34 | 29,323.36 |
| 开关柜(元) | 9,754,388.16 | 4,226,745.43 | 4,381,650.16 | 419,249.57 |
| 工程施工(元) | 496,001.63 | 612,922.34 | 2,910,954.01 | - |
| 母线桥(元) | 498,295.24 | 166,063.35 | 40,481.28 | - |
| 装配收入(元) | 1,531,551.67 | - | - | - |
| 毛利(元) | ||||
| 变压器(元) | 476,709.81 | 684,317.07 | 211,893.07 | -149,612.67 |
| 断路器(元) | - | - | 64,000.73 | 8,849.22 |
| 开关柜(元) | 2,602,101.14 | 1,882,070.87 | 415,679.19 | 34,184.08 |
| 工程施工(元) | 825,021.78 | 130,731.35 | 704,103.65 | - |
| 母线桥(元) | 102,785.48 | 88,819.19 | 14,739.97 | - |
| 装配收入(元) | 5,174.00 | - | - | - |
| 毛利率(%) | ||||
| 变压器(%) | 38.93 | 27.24 | 29.69 | -27.79 |
| 断路器(%) | - | - | 49.83 | 23.18 |
| 开关柜(%) | 21.06 | 30.81 | 8.66 | 7.54 |
| 工程施工(%) | 62.45 | 17.58 | 19.48 | - |
| 母线桥(%) | 17.10 | 34.85 | 26.69 | - |
| 装配收入(%) | 0.34 | - | - | - |
| 收入构成(%) | ||||
| 变压器(%) | 7.19 | 26.12 | 7.67 | 52.27 |
| 断路器(%) | 0.00 | - | 1.38 | 3.71 |
| 开关柜(%) | 72.52 | 63.50 | 51.53 | 44.02 |
| 工程施工(%) | 7.75 | 7.73 | 38.83 | - |
| 母线桥(%) | 3.53 | 2.65 | 0.59 | - |
| 装配收入(%) | 9.02 | - | - | - |
| 毛利构成(%) | ||||
| 变压器(%) | 11.88 | 24.56 | 15.02 | - |
| 断路器(%) | 0.00 | - | 4.54 | - |
| 开关柜(%) | 64.86 | 67.56 | 29.47 | - |
| 工程施工(%) | 20.56 | 4.69 | 49.92 | - |
| 母线桥(%) | 2.56 | 3.19 | 1.05 | - |
| 装配收入(%) | 0.13 | - | - | - |