| 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) | |||||
| JP柜(元) | 15,124,210.51 | 62,887,122.74 | 18,576,294.85 | 39,999,877.07 | 16,308,701.39 |
| 避雷器类(元) | 494,112.07 | 1,957,094.53 | 1,221,552.73 | 2,321,624.23 | 1,243,258.79 |
| 变压器台套类(元) | 59,016,833.06 | 155,364,443.03 | 88,178,592.10 | 77,061,547.17 | 39,721,547.99 |
| 充电桩(元) | - | 12,648,183.74 | 6,847,637.32 | 5,493,157.39 | 2,619,607.10 |
| 隔离开关类(元) | - | - | - | 74,619.46 | 93,380.52 |
| 绝缘子类(元) | 76,161.08 | 586,610.10 | 563,919.48 | 299,061.95 | 225,100.88 |
| 熔断器类(元) | 924,658.91 | 7,411,388.12 | 4,171,909.68 | 4,540,759.07 | 1,469,021.31 |
| 铁附件(元) | 19,277,546.96 | 38,259,127.55 | 26,187,740.66 | - | 29,403,609.15 |
| 铁附件类高新(元) | - | - | - | 60,583,550.95 | - |
| 铁附件普通(元) | - | - | - | 19,454,624.25 | - |
| 真空断路器(元) | - | 66,196.29 | - | 49,734.51 | - |
| 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) | 13,297,273.65 | 51,124,802.24 | 15,154,903.94 | 33,093,349.85 | 13,430,499.08 |
| 避雷器类(元) | 459,702.22 | 1,602,963.85 | 1,007,986.79 | 1,883,509.12 | 1,024,279.27 |
| 变压器台套类(元) | 53,025,531.28 | 126,691,183.09 | 70,528,260.29 | 61,970,915.42 | 32,061,855.46 |
| 充电桩(元) | - | 11,798,763.33 | 6,364,764.08 | 4,641,249.88 | 2,158,331.96 |
| 隔离开关类(元) | - | - | - | 64,005.60 | 83,050.28 |
| 绝缘子类(元) | 67,077.14 | 481,866.33 | 462,656.87 | 248,093.27 | 189,313.97 |
| 熔断器类(元) | 870,621.53 | 6,114,847.07 | 3,447,412.65 | 3,710,760.30 | 1,223,052.92 |
| 铁附件(元) | 19,700,209.10 | 31,796,901.14 | 21,703,459.21 | - | 24,316,003.79 |
| 铁附件类高新(元) | - | - | - | 50,144,154.96 | - |
| 铁附件普通(元) | - | - | - | 14,927,067.24 | - |
| 真空断路器(元) | - | 75,646.89 | - | 27,904.28 | - |
| 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) | 1,826,936.86 | 11,762,320.50 | 3,421,390.91 | 6,906,527.22 | 2,878,202.31 |
| 避雷器类(元) | 34,409.85 | 354,130.68 | 213,565.94 | 438,115.11 | 218,979.52 |
| 变压器台套类(元) | 5,991,301.78 | 28,673,259.94 | 17,650,331.81 | 15,090,631.75 | 7,659,692.53 |
| 充电桩(元) | - | 849,420.41 | 482,873.24 | 851,907.51 | 461,275.14 |
| 隔离开关类(元) | - | - | - | 10,613.86 | 10,330.24 |
| 绝缘子类(元) | 9,083.94 | 104,743.77 | 101,262.61 | 50,968.68 | 35,786.91 |
| 熔断器类(元) | 54,037.38 | 1,296,541.05 | 724,497.03 | 829,998.77 | 245,968.39 |
| 铁附件(元) | -422,662.14 | 6,462,226.41 | 4,484,281.45 | - | 5,087,605.36 |
| 铁附件类高新(元) | - | - | - | 10,439,395.99 | - |
| 铁附件普通(元) | - | - | - | 4,527,557.01 | - |
| 真空断路器(元) | - | -9,450.60 | - | 21,830.23 | - |
| 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(%) | 12.08 | 18.70 | 18.42 | 17.27 | 17.65 |
| 避雷器类(%) | 6.96 | 18.09 | 17.48 | 18.87 | 17.61 |
| 变压器台套类(%) | 10.15 | 18.46 | 20.02 | 19.58 | 19.28 |
| 充电桩(%) | - | 6.72 | 7.05 | 15.51 | 17.61 |
| 隔离开关类(%) | - | - | - | 14.22 | 11.06 |
| 绝缘子类(%) | 11.93 | 17.86 | 17.96 | 17.04 | 15.90 |
| 熔断器类(%) | 5.84 | 17.49 | 17.37 | 18.28 | 16.74 |
| 铁附件(%) | -2.19 | 16.89 | 17.12 | - | 17.30 |
| 铁附件类高新(%) | - | - | - | 17.23 | - |
| 铁附件普通(%) | - | - | - | 23.27 | - |
| 真空断路器(%) | - | -14.28 | - | 43.89 | - |
| 新能源产品销售(%) | 15.43 | - | - | - | - |
| 新能源运营收入(%) | 0.66 | - | - | - | - |
| 收入构成(%) | |||||
| JP柜(%) | 15.06 | 22.53 | 12.75 | 19.06 | 17.91 |
| 避雷器类(%) | 0.49 | 0.70 | 0.84 | 1.11 | 1.36 |
| 变压器台套类(%) | 58.79 | 55.65 | 60.50 | 36.72 | 43.61 |
| 充电桩(%) | - | 4.53 | 4.70 | 2.62 | 2.88 |
| 隔离开关类(%) | - | - | 0.00 | 0.04 | 0.10 |
| 绝缘子类(%) | 0.08 | 0.21 | 0.39 | 0.14 | 0.25 |
| 熔断器类(%) | 0.92 | 2.65 | 2.86 | 2.16 | 1.61 |
| 铁附件(%) | 19.20 | 13.70 | 17.97 | - | 32.28 |
| 铁附件类高新(%) | - | - | - | 28.87 | - |
| 铁附件普通(%) | - | - | - | 9.27 | - |
| 真空断路器(%) | - | 0.02 | - | 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(%) | 24.05 | 23.77 | 12.64 | 17.63 | 17.34 |
| 避雷器类(%) | 0.45 | 0.72 | 0.79 | 1.12 | 1.32 |
| 变压器台套类(%) | 78.87 | 57.93 | 65.18 | 38.53 | 46.15 |
| 充电桩(%) | - | 1.72 | 1.78 | 2.18 | 2.78 |
| 隔离开关类(%) | - | - | 0.00 | 0.03 | 0.06 |
| 绝缘子类(%) | 0.12 | 0.21 | 0.37 | 0.13 | 0.22 |
| 熔断器类(%) | 0.71 | 2.62 | 2.68 | 2.12 | 1.48 |
| 铁附件(%) | -5.56 | 13.06 | 16.56 | - | 30.65 |
| 铁附件类高新(%) | - | - | - | 26.65 | - |
| 铁附件普通(%) | - | - | - | 11.56 | - |
| 真空断路器(%) | - | -0.02 | - | 0.06 | - |
| 新能源产品销售(%) | 0.92 | - | - | - | - |
| 新能源运营收入(%) | 0.44 | - | - | - | - |