| 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) | |||||
| “电代油”产品(元) | 5,641,592.92 | - | - | 30,661,481.02 | 30,973,451.32 |
| 加热电源(元) | - | - | 25,398.24 | 468,893.80 | 463,716.81 |
| 无功电源(元) | 3,048,916.83 | - | 2,099,734.51 | - | 1,436,460.18 |
| 军工电源(元) | 8,540,285.68 | 46,232,218.02 | 6,389,359.64 | 29,717,177.22 | - |
| 无功补偿电源(元) | - | 4,123,628.32 | - | 17,119,203.55 | - |
| 其他(元) | 224,622.48 | 733,880.77 | 441,432.16 | 266,526.53 | 189,163.71 |
| 营业成本(元) | |||||
| “电代油”产品(元) | 5,658,695.96 | - | - | 23,637,710.24 | 23,217,934.83 |
| 加热电源(元) | - | - | 1,267.23 | 325,709.59 | 325,676.80 |
| 无功电源(元) | 2,173,149.36 | - | 1,011,894.27 | - | 930,727.60 |
| 军工电源(元) | 6,066,683.79 | 27,354,667.60 | 6,285,200.83 | 17,247,257.80 | - |
| 无功补偿电源(元) | - | 2,229,032.48 | - | 9,296,144.60 | - |
| 其他(元) | 542,404.33 | 433,271.68 | 330,442.08 | 172,328.78 | 72,121.98 |
| 毛利(元) | |||||
| “电代油”产品(元) | -17,103.04 | - | - | 7,023,770.78 | 7,755,516.49 |
| 加热电源(元) | - | - | 24,131.01 | 143,184.21 | 138,040.01 |
| 无功电源(元) | 875,767.47 | - | 1,087,840.24 | - | 505,732.58 |
| 军工电源(元) | 2,473,601.89 | 18,877,550.42 | 104,158.81 | 12,469,919.42 | - |
| 无功补偿电源(元) | - | 1,894,595.84 | - | 7,823,058.95 | - |
| 其他(元) | -317,781.85 | 300,609.09 | 110,990.08 | 94,197.75 | 117,041.73 |
| 毛利率(%) | |||||
| “电代油”产品(%) | -0.30 | - | - | 22.91 | 25.04 |
| 加热电源(%) | - | - | 95.01 | 30.54 | 29.77 |
| 无功电源(%) | 28.72 | - | 51.81 | - | 35.21 |
| 军工电源(%) | 28.96 | 40.83 | 1.63 | 41.96 | - |
| 无功补偿电源(%) | - | 45.94 | - | 45.70 | - |
| 其他(%) | -141.47 | 40.96 | 25.14 | 35.34 | 61.87 |
| 收入构成(%) | |||||
| “电代油”产品(%) | 32.32 | - | - | 39.19 | 93.68 |
| 加热电源(%) | - | - | 0.28 | 0.60 | 1.40 |
| 无功电源(%) | 17.47 | - | 23.45 | - | 4.34 |
| 军工电源(%) | 48.93 | 90.49 | 71.34 | 37.99 | - |
| 无功补偿电源(%) | - | 8.07 | - | 21.88 | - |
| 其他(%) | 1.29 | 1.44 | 4.93 | 0.34 | 0.57 |
| 毛利构成(%) | |||||
| “电代油”产品(%) | -0.57 | - | - | 25.49 | 91.07 |
| 加热电源(%) | - | - | 1.82 | 0.52 | 1.62 |
| 无功电源(%) | 29.05 | - | 81.97 | - | 5.94 |
| 军工电源(%) | 82.06 | 89.58 | 7.85 | 45.26 | - |
| 无功补偿电源(%) | - | 8.99 | - | 28.39 | - |
| 其他(%) | -10.54 | 1.43 | 8.36 | 0.34 | 1.37 |