| 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) | |||||
| 变压器(元) | 263,716.81 | 1,706,482.85 | 564,601.77 | 1,654,336.29 | 1,658,053.10 |
| 高低压配电柜(元) | 5,060,724.77 | 28,246,414.05 | 15,624,479.74 | 20,305,922.43 | 7,840,165.78 |
| 一二次融合成套柱上断路器(元) | 6,755,521.05 | 166,911.50 | 81,663.71 | 48,672.57 | 48,672.57 |
| 预装式变电站(元) | 23,499,341.64 | 73,467,339.84 | 34,656,105.36 | 74,095,358.47 | 29,749,936.96 |
| 电源控制系统(元) | - | - | - | 812,389.38 | - |
| 其他(元) | 17,514,444.74 | 6,358,982.02 | 8,442,204.16 | 7,576,579.46 | 3,398,367.36 |
| 营业成本(元) | |||||
| 变压器(元) | 220,088.50 | 1,426,194.25 | 476,106.20 | 1,409,137.75 | 1,367,893.81 |
| 高低压配电柜(元) | 4,346,460.85 | 23,818,469.55 | 13,038,152.48 | 16,551,910.82 | 5,961,114.72 |
| 一二次融合成套柱上断路器(元) | 4,998,733.79 | 114,187.35 | 53,997.38 | 38,937.55 | 38,391.61 |
| 预装式变电站(元) | 19,603,535.48 | 58,561,388.55 | 27,518,911.09 | 59,165,089.13 | 23,661,852.95 |
| 电源控制系统(元) | - | - | - | 472,554.80 | - |
| 其他(元) | 12,837,620.90 | 4,295,252.24 | 6,130,369.16 | 5,315,599.36 | 2,213,298.01 |
| 毛利(元) | |||||
| 变压器(元) | 43,628.31 | 280,288.60 | 88,495.57 | 245,198.54 | 290,159.29 |
| 高低压配电柜(元) | 714,263.92 | 4,427,944.50 | 2,586,327.26 | 3,754,011.61 | 1,879,051.06 |
| 一二次融合成套柱上断路器(元) | 1,756,787.26 | 52,724.15 | 27,666.33 | 9,735.02 | 10,280.96 |
| 预装式变电站(元) | 3,895,806.16 | 14,905,951.29 | 7,137,194.27 | 14,930,269.34 | 6,088,084.01 |
| 电源控制系统(元) | - | - | - | 339,834.58 | - |
| 其他(元) | 4,676,823.84 | 2,063,729.78 | 2,311,835.00 | 2,260,980.10 | 1,185,069.35 |
| 毛利率(%) | |||||
| 变压器(%) | 16.54 | 16.42 | 15.67 | 14.82 | 17.50 |
| 高低压配电柜(%) | 14.11 | 15.68 | 16.55 | 18.49 | 23.97 |
| 一二次融合成套柱上断路器(%) | 26.01 | 31.59 | 33.88 | 20.00 | 21.12 |
| 预装式变电站(%) | 16.58 | 20.29 | 20.59 | 20.15 | 20.46 |
| 电源控制系统(%) | - | - | - | 41.83 | - |
| 其他(%) | 26.70 | 32.45 | 27.38 | 29.84 | 34.87 |
| 收入构成(%) | |||||
| 变压器(%) | 0.50 | 1.55 | 0.95 | 1.58 | 3.88 |
| 高低压配电柜(%) | 9.53 | 25.69 | 26.32 | 19.43 | 18.36 |
| 一二次融合成套柱上断路器(%) | 12.72 | 0.15 | 0.14 | 0.05 | 0.11 |
| 预装式变电站(%) | 44.26 | 66.82 | 58.37 | 70.91 | 69.68 |
| 电源控制系统(%) | - | 0.00 | - | 0.78 | - |
| 其他(%) | 32.99 | 5.78 | 14.22 | 7.25 | 7.96 |
| 毛利构成(%) | |||||
| 变压器(%) | 0.39 | 1.29 | 0.73 | 1.14 | 3.07 |
| 高低压配电柜(%) | 6.44 | 20.38 | 21.28 | 17.43 | 19.88 |
| 一二次融合成套柱上断路器(%) | 15.85 | 0.24 | 0.23 | 0.05 | 0.11 |
| 预装式变电站(%) | 35.14 | 68.59 | 58.73 | 69.31 | 64.41 |
| 电源控制系统(%) | - | 0.00 | - | 1.58 | - |
| 其他(%) | 42.18 | 9.50 | 19.03 | 10.50 | 12.54 |