| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| JP柜(元) | 39,999,877.07 | 16,308,701.39 | 42,003,654.11 | 24,024,773.14 |
| 避雷器类(元) | 2,321,624.23 | 1,243,258.79 | 2,539,894.82 | 1,663,994.77 |
| 变压器台套类(元) | 77,061,547.17 | 39,721,547.99 | 68,035,461.18 | 31,973,978.27 |
| 充电桩(元) | 5,493,157.39 | 2,619,607.10 | 2,736,731.30 | 770,811.85 |
| 隔离开关类(元) | 74,619.46 | 93,380.52 | 16,256.64 | 16,256.64 |
| 绝缘子类(元) | 299,061.95 | 225,100.88 | 2,959,350.68 | 2,417,543.28 |
| 熔断器类(元) | 4,540,759.07 | 1,469,021.31 | 2,158,475.18 | 1,622,864.45 |
| 铁附件(元) | - | 29,403,609.15 | 11,808,959.31 | 9,879,076.21 |
| 铁附件类高新(元) | 60,583,550.95 | - | 29,897,507.81 | - |
| 真空断路器(元) | 49,734.51 | - | 26,663.72 | - |
| 铁附件普通(元) | 19,454,624.25 | - | - | - |
| 其他业务(元) | - | - | - | 485,231.81 |
| 营业成本(元) | ||||
| JP柜(元) | 33,093,349.85 | 13,430,499.08 | 34,410,228.59 | 19,142,942.33 |
| 避雷器类(元) | 1,883,509.12 | 1,024,279.27 | 2,010,902.44 | 1,280,319.14 |
| 变压器台套类(元) | 61,970,915.42 | 32,061,855.46 | 53,383,702.57 | 24,784,925.28 |
| 充电桩(元) | 4,641,249.88 | 2,158,331.96 | 2,094,520.76 | 574,456.62 |
| 隔离开关类(元) | 64,005.60 | 83,050.28 | 12,745.90 | 12,745.90 |
| 绝缘子类(元) | 248,093.27 | 189,313.97 | 2,366,327.17 | 1,899,895.49 |
| 熔断器类(元) | 3,710,760.30 | 1,223,052.92 | 1,674,075.30 | 1,228,947.28 |
| 铁附件(元) | - | 24,316,003.79 | 9,670,235.49 | 7,469,468.43 |
| 铁附件类高新(元) | 50,144,154.96 | - | 24,484,182.46 | - |
| 真空断路器(元) | 27,904.28 | - | 18,199.79 | - |
| 铁附件普通(元) | 14,927,067.24 | - | - | - |
| 其他业务(元) | - | - | - | 476,706.02 |
| 毛利(元) | ||||
| JP柜(元) | 6,906,527.22 | 2,878,202.31 | 7,593,425.52 | 4,881,830.81 |
| 避雷器类(元) | 438,115.11 | 218,979.52 | 528,992.38 | 383,675.63 |
| 变压器台套类(元) | 15,090,631.75 | 7,659,692.53 | 14,651,758.61 | 7,189,052.99 |
| 充电桩(元) | 851,907.51 | 461,275.14 | 642,210.54 | 196,355.23 |
| 隔离开关类(元) | 10,613.86 | 10,330.24 | 3,510.74 | 3,510.74 |
| 绝缘子类(元) | 50,968.68 | 35,786.91 | 593,023.51 | 517,647.79 |
| 熔断器类(元) | 829,998.77 | 245,968.39 | 484,399.88 | 393,917.17 |
| 铁附件(元) | - | 5,087,605.36 | 2,138,723.82 | 2,409,607.78 |
| 铁附件类高新(元) | 10,439,395.99 | - | 5,413,325.35 | - |
| 真空断路器(元) | 21,830.23 | - | 8,463.93 | - |
| 铁附件普通(元) | 4,527,557.01 | - | - | - |
| 其他业务(元) | - | - | - | 8,525.79 |
| 毛利率(%) | ||||
| JP柜(%) | 17.27 | 17.65 | 18.08 | 20.32 |
| 避雷器类(%) | 18.87 | 17.61 | 20.83 | 23.06 |
| 变压器台套类(%) | 19.58 | 19.28 | 21.54 | 22.48 |
| 充电桩(%) | 15.51 | 17.61 | 23.47 | 25.47 |
| 隔离开关类(%) | 14.22 | 11.06 | 21.60 | 21.60 |
| 绝缘子类(%) | 17.04 | 15.90 | 20.04 | 21.41 |
| 熔断器类(%) | 18.28 | 16.74 | 22.44 | 24.27 |
| 铁附件(%) | - | 17.30 | 18.11 | 24.39 |
| 铁附件类高新(%) | 17.23 | - | 18.11 | - |
| 真空断路器(%) | 43.89 | - | 31.74 | - |
| 铁附件普通(%) | 23.27 | - | - | - |
| 其他业务(%) | - | - | - | 1.76 |
| 收入构成(%) | ||||
| JP柜(%) | 19.06 | 17.91 | 25.90 | 32.98 |
| 避雷器类(%) | 1.11 | 1.36 | 1.57 | 2.28 |
| 变压器台套类(%) | 36.72 | 43.61 | 41.95 | 43.89 |
| 充电桩(%) | 2.62 | 2.88 | 1.69 | 1.06 |
| 隔离开关类(%) | 0.04 | 0.10 | 0.01 | 0.02 |
| 绝缘子类(%) | 0.14 | 0.25 | 1.82 | 3.32 |
| 熔断器类(%) | 2.16 | 1.61 | 1.33 | 2.23 |
| 铁附件(%) | - | 32.28 | 7.28 | 13.56 |
| 铁附件类高新(%) | 28.87 | - | 18.43 | - |
| 真空断路器(%) | 0.02 | - | 0.02 | - |
| 铁附件普通(%) | 9.27 | - | - | - |
| 其他业务(%) | - | - | - | 0.67 |
| 毛利构成(%) | ||||
| JP柜(%) | 17.63 | 17.34 | 23.69 | 30.54 |
| 避雷器类(%) | 1.12 | 1.32 | 1.65 | 2.40 |
| 变压器台套类(%) | 38.53 | 46.15 | 45.70 | 44.98 |
| 充电桩(%) | 2.18 | 2.78 | 2.00 | 1.23 |
| 隔离开关类(%) | 0.03 | 0.06 | 0.01 | 0.02 |
| 绝缘子类(%) | 0.13 | 0.22 | 1.85 | 3.24 |
| 熔断器类(%) | 2.12 | 1.48 | 1.51 | 2.46 |
| 铁附件(%) | - | 30.65 | 6.67 | 15.08 |
| 铁附件类高新(%) | 26.65 | - | 16.89 | - |
| 真空断路器(%) | 0.06 | - | 0.03 | - |
| 铁附件普通(%) | 11.56 | - | - | - |
| 其他业务(%) | - | - | - | 0.05 |