| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变压器(元) | 3,082,497.86 | 263,716.81 | 1,706,482.85 | 564,601.77 |
| 高低压配电柜(元) | 32,293,221.82 | 5,060,724.77 | 28,246,414.05 | 15,624,479.74 |
| 一二次融合成套柱上断路器(元) | 6,482,420.78 | 6,755,521.05 | 166,911.50 | 81,663.71 |
| 预装式变电站(元) | 48,598,820.68 | 23,499,341.64 | 73,467,339.84 | 34,656,105.36 |
| 电源控制系统(元) | 2,884,955.75 | - | - | - |
| 其他(元) | 4,660,681.22 | 17,514,444.74 | 6,358,982.02 | 8,442,204.16 |
| 营业成本(元) | ||||
| 变压器(元) | 2,436,269.32 | 220,088.50 | 1,426,194.25 | 476,106.20 |
| 高低压配电柜(元) | 26,036,964.41 | 4,346,460.85 | 23,818,469.55 | 13,038,152.48 |
| 一二次融合成套柱上断路器(元) | 4,928,127.47 | 4,998,733.79 | 114,187.35 | 53,997.38 |
| 预装式变电站(元) | 39,782,329.77 | 19,603,535.48 | 58,561,388.55 | 27,518,911.09 |
| 电源控制系统(元) | 1,950,070.81 | - | - | - |
| 其他(元) | 3,292,037.12 | 12,837,620.90 | 4,295,252.24 | 6,130,369.16 |
| 毛利(元) | ||||
| 变压器(元) | 646,228.54 | 43,628.31 | 280,288.60 | 88,495.57 |
| 高低压配电柜(元) | 6,256,257.41 | 714,263.92 | 4,427,944.50 | 2,586,327.26 |
| 一二次融合成套柱上断路器(元) | 1,554,293.31 | 1,756,787.26 | 52,724.15 | 27,666.33 |
| 预装式变电站(元) | 8,816,490.91 | 3,895,806.16 | 14,905,951.29 | 7,137,194.27 |
| 电源控制系统(元) | 934,884.94 | - | - | - |
| 其他(元) | 1,368,644.10 | 4,676,823.84 | 2,063,729.78 | 2,311,835.00 |
| 毛利率(%) | ||||
| 变压器(%) | 20.96 | 16.54 | 16.42 | 15.67 |
| 高低压配电柜(%) | 19.37 | 14.11 | 15.68 | 16.55 |
| 一二次融合成套柱上断路器(%) | 23.98 | 26.01 | 31.59 | 33.88 |
| 预装式变电站(%) | 18.14 | 16.58 | 20.29 | 20.59 |
| 电源控制系统(%) | 32.41 | - | - | - |
| 其他(%) | 29.37 | 26.70 | 32.45 | 27.38 |
| 收入构成(%) | ||||
| 变压器(%) | 3.15 | 0.50 | 1.55 | 0.95 |
| 高低压配电柜(%) | 32.95 | 9.53 | 25.69 | 26.32 |
| 一二次融合成套柱上断路器(%) | 6.61 | 12.72 | 0.15 | 0.14 |
| 预装式变电站(%) | 49.59 | 44.26 | 66.82 | 58.37 |
| 电源控制系统(%) | 2.94 | - | 0.00 | - |
| 其他(%) | 4.76 | 32.99 | 5.78 | 14.22 |
| 毛利构成(%) | ||||
| 变压器(%) | 3.30 | 0.39 | 1.29 | 0.73 |
| 高低压配电柜(%) | 31.96 | 6.44 | 20.38 | 21.28 |
| 一二次融合成套柱上断路器(%) | 7.94 | 15.85 | 0.24 | 0.23 |
| 预装式变电站(%) | 45.04 | 35.14 | 68.59 | 58.73 |
| 电源控制系统(%) | 4.78 | - | 0.00 | - |
| 其他(%) | 6.99 | 42.18 | 9.50 | 19.03 |