| 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) | |||||
| 军工电源(元) | 6,389,359.64 | 29,717,177.22 | - | 31,527,909.39 | 1,571,627.97 |
| 无功电源(元) | 2,099,734.51 | - | 1,436,460.18 | - | 4,660,196.49 |
| 加热电源(元) | 25,398.24 | 468,893.80 | 463,716.81 | 1,700,353.99 | - |
| 无功补偿电源(元) | - | 17,119,203.55 | - | 17,532,762.83 | - |
| “电代油”产品(元) | - | 30,661,481.02 | 30,973,451.32 | - | - |
| 其他(元) | 441,432.16 | 266,526.53 | 189,163.71 | 331,194.68 | 340,451.32 |
| 营业成本(元) | |||||
| 军工电源(元) | 6,285,200.83 | 17,247,257.80 | - | 24,398,991.72 | 764,553.42 |
| 无功电源(元) | 1,011,894.27 | - | 930,727.60 | - | 2,291,870.84 |
| 加热电源(元) | 1,267.23 | 325,709.59 | 325,676.80 | 855,082.57 | - |
| 无功补偿电源(元) | - | 9,296,144.60 | - | 6,467,176.30 | - |
| “电代油”产品(元) | - | 23,637,710.24 | 23,217,934.83 | - | - |
| 其他(元) | 330,442.08 | 172,328.78 | 72,121.98 | 217,467.47 | 130,498.67 |
| 毛利(元) | |||||
| 军工电源(元) | 104,158.81 | 12,469,919.42 | - | 7,128,917.67 | 807,074.55 |
| 无功电源(元) | 1,087,840.24 | - | 505,732.58 | - | 2,368,325.65 |
| 加热电源(元) | 24,131.01 | 143,184.21 | 138,040.01 | 845,271.42 | - |
| 无功补偿电源(元) | - | 7,823,058.95 | - | 11,065,586.53 | - |
| “电代油”产品(元) | - | 7,023,770.78 | 7,755,516.49 | - | - |
| 其他(元) | 110,990.08 | 94,197.75 | 117,041.73 | 113,727.21 | 209,952.65 |
| 毛利率(%) | |||||
| 军工电源(%) | 1.63 | 41.96 | - | 22.61 | 51.35 |
| 无功电源(%) | 51.81 | - | 35.21 | - | 50.82 |
| 加热电源(%) | 95.01 | 30.54 | 29.77 | 49.71 | - |
| 无功补偿电源(%) | - | 45.70 | - | 63.11 | - |
| “电代油”产品(%) | - | 22.91 | 25.04 | - | - |
| 其他(%) | 25.14 | 35.34 | 61.87 | 34.34 | 61.67 |
| 收入构成(%) | |||||
| 军工电源(%) | 71.34 | 37.99 | - | 61.71 | 23.91 |
| 无功电源(%) | 23.45 | - | 4.34 | - | 70.91 |
| 加热电源(%) | 0.28 | 0.60 | 1.40 | 3.33 | - |
| 无功补偿电源(%) | - | 21.88 | - | 34.32 | - |
| “电代油”产品(%) | - | 39.19 | 93.68 | - | - |
| 其他(%) | 4.93 | 0.34 | 0.57 | 0.65 | 5.18 |
| 毛利构成(%) | |||||
| 军工电源(%) | 7.85 | 45.26 | - | 37.22 | 23.84 |
| 无功电源(%) | 81.97 | - | 5.94 | - | 69.96 |
| 加热电源(%) | 1.82 | 0.52 | 1.62 | 4.41 | - |
| 无功补偿电源(%) | - | 28.39 | - | 57.77 | - |
| “电代油”产品(%) | - | 25.49 | 91.07 | - | - |
| 其他(%) | 8.36 | 0.34 | 1.37 | 0.59 | 6.20 |