| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| JP柜(元) | 22,564,920.73 | 39,218,712.46 | 15,124,210.51 | 62,887,122.74 | 18,576,294.85 |
| 避雷器类(元) | 3,861,070.16 | 818,225.63 | 494,112.07 | 1,957,094.53 | 1,221,552.73 |
| 变压器台套类(元) | 41,570,456.60 | 111,424,834.05 | 59,016,833.06 | 155,364,443.03 | 88,178,592.10 |
| 充电桩(元) | 7,912,462.16 | 8,446,685.90 | - | 12,648,183.74 | 6,847,637.32 |
| 隔离开关类(元) | - | - | - | - | - |
| 绝缘子类(元) | 2,247.79 | 94,824.78 | 76,161.08 | 586,610.10 | 563,919.48 |
| 熔断器类(元) | 4,280,531.01 | 1,985,726.68 | 924,658.91 | 7,411,388.12 | 4,171,909.68 |
| 铁附件(元) | 16,495,597.57 | 32,845,973.64 | 19,277,546.96 | 38,259,127.55 | 26,187,740.66 |
| 真空断路器(元) | - | - | - | 66,196.29 | - |
| 新能源产品销售(元) | - | - | 453,298.38 | - | - |
| 新能源运营收入(元) | - | - | 5,026,805.70 | - | - |
| 营业成本(元) | |||||
| JP柜(元) | 16,039,824.54 | 28,919,773.03 | 13,297,273.65 | 51,124,802.24 | 15,154,903.94 |
| 避雷器类(元) | 3,178,118.31 | 712,894.02 | 459,702.22 | 1,602,963.85 | 1,007,986.79 |
| 变压器台套类(元) | 32,694,527.86 | 95,191,204.85 | 53,025,531.28 | 126,691,183.09 | 70,528,260.29 |
| 充电桩(元) | 8,779,161.07 | 8,726,801.77 | - | 11,798,763.33 | 6,364,764.08 |
| 隔离开关类(元) | - | - | - | - | - |
| 绝缘子类(元) | 1,815.54 | 83,680.55 | 67,077.14 | 481,866.33 | 462,656.87 |
| 熔断器类(元) | 3,450,004.57 | 1,568,465.38 | 870,621.53 | 6,114,847.07 | 3,447,412.65 |
| 铁附件(元) | 14,836,570.41 | 31,422,312.18 | 19,700,209.10 | 31,796,901.14 | 21,703,459.21 |
| 真空断路器(元) | - | - | - | 75,646.89 | - |
| 新能源产品销售(元) | - | - | 383,332.36 | - | - |
| 新能源运营收入(元) | - | - | 4,993,494.58 | - | - |
| 毛利(元) | |||||
| JP柜(元) | 6,525,096.19 | 10,298,939.43 | 1,826,936.86 | 11,762,320.50 | 3,421,390.91 |
| 避雷器类(元) | 682,951.85 | 105,331.61 | 34,409.85 | 354,130.68 | 213,565.94 |
| 变压器台套类(元) | 8,875,928.74 | 16,233,629.20 | 5,991,301.78 | 28,673,259.94 | 17,650,331.81 |
| 充电桩(元) | -866,698.91 | -280,115.87 | - | 849,420.41 | 482,873.24 |
| 隔离开关类(元) | - | - | - | - | - |
| 绝缘子类(元) | 432.25 | 11,144.23 | 9,083.94 | 104,743.77 | 101,262.61 |
| 熔断器类(元) | 830,526.44 | 417,261.30 | 54,037.38 | 1,296,541.05 | 724,497.03 |
| 铁附件(元) | 1,659,027.16 | 1,423,661.46 | -422,662.14 | 6,462,226.41 | 4,484,281.45 |
| 真空断路器(元) | - | - | - | -9,450.60 | - |
| 新能源产品销售(元) | - | - | 69,966.02 | - | - |
| 新能源运营收入(元) | - | - | 33,311.12 | - | - |
| 毛利率(%) | |||||
| JP柜(%) | 28.92 | 26.26 | 12.08 | 18.70 | 18.42 |
| 避雷器类(%) | 17.69 | 12.87 | 6.96 | 18.09 | 17.48 |
| 变压器台套类(%) | 21.35 | 14.57 | 10.15 | 18.46 | 20.02 |
| 充电桩(%) | -10.95 | -3.32 | - | 6.72 | 7.05 |
| 隔离开关类(%) | - | - | - | - | - |
| 绝缘子类(%) | 19.23 | 11.75 | 11.93 | 17.86 | 17.96 |
| 熔断器类(%) | 19.40 | 21.01 | 5.84 | 17.49 | 17.37 |
| 铁附件(%) | 10.06 | 4.33 | -2.19 | 16.89 | 17.12 |
| 真空断路器(%) | - | - | - | -14.28 | - |
| 新能源产品销售(%) | - | - | 15.43 | - | - |
| 新能源运营收入(%) | - | - | 0.66 | - | - |
| 收入构成(%) | |||||
| JP柜(%) | 23.34 | 20.13 | 15.06 | 22.53 | 12.75 |
| 避雷器类(%) | 3.99 | 0.42 | 0.49 | 0.70 | 0.84 |
| 变压器台套类(%) | 42.99 | 57.19 | 58.79 | 55.65 | 60.50 |
| 充电桩(%) | 8.18 | 4.34 | - | 4.53 | 4.70 |
| 隔离开关类(%) | - | - | - | - | 0.00 |
| 绝缘子类(%) | 0.00 | 0.05 | 0.08 | 0.21 | 0.39 |
| 熔断器类(%) | 4.43 | 1.02 | 0.92 | 2.65 | 2.86 |
| 铁附件(%) | 17.06 | 16.86 | 19.20 | 13.70 | 17.97 |
| 真空断路器(%) | - | - | - | 0.02 | - |
| 新能源产品销售(%) | - | - | 0.45 | - | - |
| 新能源运营收入(%) | - | - | 5.01 | - | - |
| 毛利构成(%) | |||||
| JP柜(%) | 36.85 | 36.51 | 24.05 | 23.77 | 12.64 |
| 避雷器类(%) | 3.86 | 0.37 | 0.45 | 0.72 | 0.79 |
| 变压器台套类(%) | 50.13 | 57.55 | 78.87 | 57.93 | 65.18 |
| 充电桩(%) | -4.89 | -0.99 | - | 1.72 | 1.78 |
| 隔离开关类(%) | - | - | - | - | 0.00 |
| 绝缘子类(%) | 0.00 | 0.04 | 0.12 | 0.21 | 0.37 |
| 熔断器类(%) | 4.69 | 1.48 | 0.71 | 2.62 | 2.68 |
| 铁附件(%) | 9.37 | 5.05 | -5.56 | 13.06 | 16.56 |
| 真空断路器(%) | - | - | - | -0.02 | - |
| 新能源产品销售(%) | - | - | 0.92 | - | - |
| 新能源运营收入(%) | - | - | 0.44 | - | - |