| 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) | 564,601.77 | 1,654,336.29 | 1,658,053.10 | 2,778,897.95 | 1,325,924.50 |
| 高低压配电柜(元) | 15,624,479.74 | 20,305,922.43 | 7,840,165.78 | 28,151,621.61 | 12,744,653.16 |
| 预装式变电站(元) | 34,656,105.36 | 74,095,358.47 | 29,749,936.96 | 52,186,217.19 | 22,192,557.55 |
| 一二次融合成套柱上断路器(元) | 81,663.71 | 48,672.57 | 48,672.57 | 121,238.94 | - |
| 智能控制设备、变频设备(元) | - | - | - | 299,236.08 | - |
| 电源控制系统(元) | - | 812,389.38 | - | - | - |
| 其他(元) | 8,442,204.16 | 7,576,579.46 | 3,398,367.36 | 9,244,933.89 | 3,739,695.70 |
| 营业成本(元) | |||||
| 变压器(元) | 476,106.20 | 1,409,137.75 | 1,367,893.81 | 2,426,709.83 | 1,122,938.06 |
| 高低压配电柜(元) | 13,038,152.48 | 16,551,910.82 | 5,961,114.72 | 22,630,122.53 | 10,055,133.32 |
| 预装式变电站(元) | 27,518,911.09 | 59,165,089.13 | 23,661,852.95 | 42,820,108.99 | 17,905,490.63 |
| 一二次融合成套柱上断路器(元) | 53,997.38 | 38,937.55 | 38,391.61 | 78,090.98 | - |
| 智能控制设备、变频设备(元) | - | - | - | 162,790.24 | - |
| 电源控制系统(元) | - | 472,554.80 | - | - | - |
| 其他(元) | 6,130,369.16 | 5,315,599.36 | 2,213,298.01 | 7,295,797.06 | 3,186,166.82 |
| 毛利(元) | |||||
| 变压器(元) | 88,495.57 | 245,198.54 | 290,159.29 | 352,188.12 | 202,986.44 |
| 高低压配电柜(元) | 2,586,327.26 | 3,754,011.61 | 1,879,051.06 | 5,521,499.08 | 2,689,519.84 |
| 预装式变电站(元) | 7,137,194.27 | 14,930,269.34 | 6,088,084.01 | 9,366,108.20 | 4,287,066.92 |
| 一二次融合成套柱上断路器(元) | 27,666.33 | 9,735.02 | 10,280.96 | 43,147.96 | - |
| 智能控制设备、变频设备(元) | - | - | - | 136,445.84 | - |
| 电源控制系统(元) | - | 339,834.58 | - | - | - |
| 其他(元) | 2,311,835.00 | 2,260,980.10 | 1,185,069.35 | 1,949,136.83 | 553,528.88 |
| 毛利率(%) | |||||
| 变压器(%) | 15.67 | 14.82 | 17.50 | 12.67 | 15.31 |
| 高低压配电柜(%) | 16.55 | 18.49 | 23.97 | 19.61 | 21.10 |
| 预装式变电站(%) | 20.59 | 20.15 | 20.46 | 17.95 | 19.32 |
| 一二次融合成套柱上断路器(%) | 33.88 | 20.00 | 21.12 | 35.59 | - |
| 智能控制设备、变频设备(%) | - | - | - | 45.60 | - |
| 电源控制系统(%) | - | 41.83 | - | - | - |
| 其他(%) | 27.38 | 29.84 | 34.87 | 21.08 | 14.80 |
| 收入构成(%) | |||||
| 变压器(%) | 0.95 | 1.58 | 3.88 | 3.00 | 3.31 |
| 高低压配电柜(%) | 26.32 | 19.43 | 18.36 | 30.34 | 31.86 |
| 预装式变电站(%) | 58.37 | 70.91 | 69.68 | 56.25 | 55.48 |
| 一二次融合成套柱上断路器(%) | 0.14 | 0.05 | 0.11 | 0.13 | - |
| 智能控制设备、变频设备(%) | - | - | - | 0.32 | - |
| 电源控制系统(%) | - | 0.78 | - | - | - |
| 其他(%) | 14.22 | 7.25 | 7.96 | 9.96 | 9.35 |
| 毛利构成(%) | |||||
| 变压器(%) | 0.73 | 1.14 | 3.07 | 2.03 | 2.62 |
| 高低压配电柜(%) | 21.28 | 17.43 | 19.88 | 31.79 | 34.78 |
| 预装式变电站(%) | 58.73 | 69.31 | 64.41 | 53.93 | 55.44 |
| 一二次融合成套柱上断路器(%) | 0.23 | 0.05 | 0.11 | 0.25 | - |
| 智能控制设备、变频设备(%) | - | - | - | 0.79 | - |
| 电源控制系统(%) | - | 1.58 | - | - | - |
| 其他(%) | 19.03 | 10.50 | 12.54 | 11.22 | 7.16 |