| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变压器(元) | 538,454.78 | 1,581,584.45 | 1,609,338.26 | 1,817,696.88 | 430,164.16 |
| 断路器(元) | 38,172.58 | 496,981.27 | 81,415.09 | 800,097.83 | 212,637.96 |
| 开关柜(元) | 453,433.65 | 18,160,295.82 | 11,168,918.30 | 31,780,090.61 | 11,171,253.45 |
| 配件(元) | - | - | 256,716.82 | - | 382,884.46 |
| 工程施工(元) | - | 990,825.70 | - | 3,013,358.57 | - |
| 母线桥(元) | - | 392,734.52 | - | 186,770.79 | - |
| 装配收入(元) | - | 418,277.41 | - | - | - |
| 营业成本(元) | |||||
| 变压器(元) | 688,067.45 | 1,100,095.94 | 1,063,380.12 | 1,431,421.96 | 340,814.25 |
| 断路器(元) | 29,323.36 | 332,294.29 | 61,283.77 | 622,354.72 | 162,846.39 |
| 开关柜(元) | 419,249.57 | 14,506,930.74 | 8,976,940.91 | 25,674,567.73 | 8,839,589.00 |
| 配件(元) | - | - | 206,032.58 | - | 296,603.57 |
| 工程施工(元) | - | 685,681.93 | - | 2,910,507.11 | - |
| 母线桥(元) | - | 316,826.05 | - | 149,500.25 | - |
| 装配收入(元) | - | 355,697.06 | - | - | - |
| 毛利(元) | |||||
| 变压器(元) | -149,612.67 | 481,488.51 | 545,958.14 | 386,274.92 | 89,349.91 |
| 断路器(元) | 8,849.22 | 164,686.98 | 20,131.32 | 177,743.11 | 49,791.57 |
| 开关柜(元) | 34,184.08 | 3,653,365.08 | 2,191,977.39 | 6,105,522.88 | 2,331,664.45 |
| 配件(元) | - | - | 50,684.24 | - | 86,280.89 |
| 工程施工(元) | - | 305,143.77 | - | 102,851.46 | - |
| 母线桥(元) | - | 75,908.47 | - | 37,270.54 | - |
| 装配收入(元) | - | 62,580.35 | - | - | - |
| 毛利率(%) | |||||
| 变压器(%) | -27.79 | 30.44 | 33.92 | 21.25 | 20.77 |
| 断路器(%) | 23.18 | 33.14 | 24.73 | 22.22 | 23.42 |
| 开关柜(%) | 7.54 | 20.12 | 19.63 | 19.21 | 20.87 |
| 配件(%) | - | - | 19.74 | - | 22.53 |
| 工程施工(%) | - | 30.80 | - | 3.41 | - |
| 母线桥(%) | - | 19.33 | - | 19.96 | - |
| 装配收入(%) | - | 14.96 | - | - | - |
| 收入构成(%) | |||||
| 变压器(%) | 52.27 | 7.18 | 12.27 | 4.83 | 3.53 |
| 断路器(%) | 3.71 | 2.25 | 0.62 | 2.13 | 1.74 |
| 开关柜(%) | 44.02 | 82.39 | 85.15 | 84.53 | 91.59 |
| 配件(%) | - | - | 1.96 | - | 3.14 |
| 工程施工(%) | - | 4.50 | - | 8.01 | - |
| 母线桥(%) | - | 1.78 | - | 0.50 | - |
| 装配收入(%) | - | 1.90 | - | - | - |
| 毛利构成(%) | |||||
| 变压器(%) | - | 10.15 | 19.44 | 5.67 | 3.49 |
| 断路器(%) | - | 3.47 | 0.72 | 2.61 | 1.95 |
| 开关柜(%) | - | 77.02 | 78.04 | 89.66 | 91.18 |
| 配件(%) | - | - | 1.80 | - | 3.37 |
| 工程施工(%) | - | 6.43 | - | 1.51 | - |
| 母线桥(%) | - | 1.60 | - | 0.55 | - |
| 装配收入(%) | - | 1.32 | - | - | - |