| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加热电源(元) | - | - | - | - | 25,398.24 |
| 军工电源(元) | 7,706,667.68 | 8,540,285.68 | 8,540,285.68 | 46,232,218.02 | 6,389,359.64 |
| 无功电源(元) | - | - | 3,048,916.83 | - | 2,099,734.51 |
| 无功补偿电源(元) | - | 3,225,907.98 | - | 4,123,628.32 | - |
| “电代油”产品(元) | - | 5,668,141.59 | 5,641,592.92 | - | - |
| 其他(元) | - | - | 224,622.48 | 733,880.77 | 441,432.16 |
| 其他产品(元) | 145,513.87 | 445,029.37 | - | - | - |
| 营业成本(元) | |||||
| 加热电源(元) | - | - | - | - | 1,267.23 |
| 军工电源(元) | 4,079,838.52 | 6,131,656.37 | 6,066,683.79 | 27,354,667.60 | 6,285,200.83 |
| 无功电源(元) | - | - | 2,173,149.36 | - | 1,011,894.27 |
| 无功补偿电源(元) | - | 2,331,420.65 | - | 2,229,032.48 | - |
| “电代油”产品(元) | - | 5,936,312.50 | 5,658,695.96 | - | - |
| 其他(元) | - | - | 542,404.33 | 433,271.68 | 330,442.08 |
| 其他产品(元) | 33,781.26 | 293,610.24 | - | - | - |
| 毛利(元) | |||||
| 加热电源(元) | - | - | - | - | 24,131.01 |
| 军工电源(元) | 3,626,829.16 | 2,408,629.31 | 2,473,601.89 | 18,877,550.42 | 104,158.81 |
| 无功电源(元) | - | - | 875,767.47 | - | 1,087,840.24 |
| 无功补偿电源(元) | - | 894,487.33 | - | 1,894,595.84 | - |
| “电代油”产品(元) | - | -268,170.91 | -17,103.04 | - | - |
| 其他(元) | - | - | -317,781.85 | 300,609.09 | 110,990.08 |
| 其他产品(元) | 111,732.61 | 151,419.13 | - | - | - |
| 毛利率(%) | |||||
| 加热电源(%) | - | - | - | - | 95.01 |
| 军工电源(%) | 47.06 | 28.20 | 28.96 | 40.83 | 1.63 |
| 无功电源(%) | - | - | 28.72 | - | 51.81 |
| 无功补偿电源(%) | - | 27.73 | - | 45.94 | - |
| “电代油”产品(%) | - | -4.73 | -0.30 | - | - |
| 其他(%) | - | - | -141.47 | 40.96 | 25.14 |
| 其他产品(%) | 76.78 | 34.02 | - | - | - |
| 收入构成(%) | |||||
| 加热电源(%) | - | - | - | - | 0.28 |
| 军工电源(%) | 98.15 | 47.77 | 48.93 | 90.49 | 71.34 |
| 无功电源(%) | - | - | 17.47 | - | 23.45 |
| 无功补偿电源(%) | - | 18.04 | - | 8.07 | - |
| “电代油”产品(%) | - | 31.70 | 32.32 | - | - |
| 其他(%) | - | - | 1.29 | 1.44 | 4.93 |
| 其他产品(%) | 1.85 | 2.49 | - | - | - |
| 毛利构成(%) | |||||
| 加热电源(%) | - | - | - | - | 1.82 |
| 军工电源(%) | 97.01 | 75.59 | 82.06 | 89.58 | 7.85 |
| 无功电源(%) | - | - | 29.05 | - | 81.97 |
| 无功补偿电源(%) | - | 28.07 | - | 8.99 | - |
| “电代油”产品(%) | - | -8.42 | -0.57 | - | - |
| 其他(%) | - | - | -10.54 | 1.43 | 8.36 |
| 其他产品(%) | 2.99 | 4.75 | - | - | - |