| 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) | |||||
| 高压负荷开关(元) | 836,300.78 | 1,879,350.29 | 946,036.16 | 2,320,674.12 | 1,215,216.73 |
| 高压隔离开关(元) | 576,415.97 | 19,212,814.19 | 429,831.88 | 17,064,601.87 | 322,619.37 |
| 高压柜(元) | - | 169,501.76 | - | 452,917.69 | 350,277.87 |
| 高压真空断路器(元) | 87,896,969.15 | 177,688,387.37 | 61,053,044.33 | 63,650,010.72 | 25,816,189.64 |
| 高压真空负荷开关(元) | 22,566,384.84 | 56,977,422.26 | 20,212,723.00 | 57,475,170.06 | 21,780,116.86 |
| 户内低压开关柜(元) | 206,985.84 | 197,176.99 | 14,159.29 | 3,575,383.84 | 999,848.37 |
| 户内高压环网柜(元) | 11,027,214.13 | 32,995,406.15 | 7,764,971.66 | 21,136,641.84 | 12,068,406.29 |
| 配件(元) | 343,900.05 | 928,012.41 | 129,663.68 | 459,433.73 | 273,774.38 |
| 维修费(元) | 39,019.78 | 62,743.36 | 2,654.87 | 51,340.01 | 12,185.84 |
| 箱变(元) | 335,293.81 | 1,445,596.99 | 806,844.78 | 1,350,761.01 | 362,831.85 |
| 户内高压开关柜(元) | 366,669.03 | 683,555.79 | - | 1,795,429.26 | - |
| 箱式开闭所(元) | 254,459.47 | 1,781,216.32 | 1,017,837.92 | - | - |
| 营业成本(元) | |||||
| 高压负荷开关(元) | 567,524.97 | 1,339,024.85 | 660,159.92 | 1,782,691.24 | 935,971.46 |
| 高压隔离开关(元) | 400,214.38 | 13,644,938.16 | 248,721.55 | 12,241,224.83 | 222,464.19 |
| 高压柜(元) | - | 106,585.88 | - | 357,427.67 | 279,853.00 |
| 高压真空断路器(元) | 63,353,791.33 | 129,844,763.80 | 46,902,756.21 | 49,423,962.97 | 19,896,608.36 |
| 高压真空负荷开关(元) | 16,729,651.24 | 41,653,442.05 | 14,838,735.58 | 44,637,561.83 | 16,999,031.54 |
| 户内低压开关柜(元) | 149,782.71 | 143,950.34 | 10,663.55 | 2,859,835.76 | 773,162.66 |
| 户内高压环网柜(元) | 7,648,047.11 | 24,602,077.43 | 5,780,394.71 | 16,347,067.79 | 9,234,842.49 |
| 配件(元) | 243,312.04 | 671,285.84 | 94,309.13 | 332,161.85 | 198,713.17 |
| 维修费(元) | - | - | - | - | - |
| 箱变(元) | 239,395.14 | 1,138,879.04 | 625,843.32 | 1,056,272.70 | 281,204.75 |
| 户内高压开关柜(元) | 268,309.83 | 504,966.06 | - | 1,411,119.18 | - |
| 箱式开闭所(元) | 219,008.47 | 1,538,155.42 | 871,646.13 | - | - |
| 毛利(元) | |||||
| 高压负荷开关(元) | 268,775.81 | 540,325.44 | 285,876.24 | 537,982.88 | 279,245.27 |
| 高压隔离开关(元) | 176,201.59 | 5,567,876.03 | 181,110.33 | 4,823,377.04 | 100,155.18 |
| 高压柜(元) | - | 62,915.88 | - | 95,490.02 | 70,424.87 |
| 高压真空断路器(元) | 24,543,177.82 | 47,843,623.57 | 14,150,288.12 | 14,226,047.75 | 5,919,581.28 |
| 高压真空负荷开关(元) | 5,836,733.60 | 15,323,980.21 | 5,373,987.42 | 12,837,608.23 | 4,781,085.32 |
| 户内低压开关柜(元) | 57,203.13 | 53,226.65 | 3,495.74 | 715,548.08 | 226,685.71 |
| 户内高压环网柜(元) | 3,379,167.02 | 8,393,328.72 | 1,984,576.95 | 4,789,574.05 | 2,833,563.80 |
| 配件(元) | 100,588.01 | 256,726.57 | 35,354.55 | 127,271.88 | 75,061.21 |
| 维修费(元) | 39,019.78 | 62,743.36 | - | 51,340.01 | - |
| 箱变(元) | 95,898.67 | 306,717.95 | 181,001.46 | 294,488.31 | 81,627.10 |
| 户内高压开关柜(元) | 98,359.20 | 178,589.73 | - | 384,310.08 | - |
| 箱式开闭所(元) | 35,451.00 | 243,060.90 | 146,191.79 | - | - |
| 毛利率(%) | |||||
| 高压负荷开关(%) | 32.14 | 28.75 | 30.22 | 23.18 | 22.98 |
| 高压隔离开关(%) | 30.57 | 28.98 | 42.14 | 28.27 | 31.04 |
| 高压柜(%) | - | 37.12 | - | 21.08 | 20.11 |
| 高压真空断路器(%) | 27.92 | 26.93 | 23.18 | 22.35 | 22.93 |
| 高压真空负荷开关(%) | 25.86 | 26.89 | 26.59 | 22.34 | 21.95 |
| 户内低压开关柜(%) | 27.64 | 26.99 | 24.69 | 20.01 | 22.67 |
| 户内高压环网柜(%) | 30.64 | 25.44 | 25.56 | 22.66 | 23.48 |
| 配件(%) | 29.25 | 27.66 | 27.27 | 27.70 | 27.42 |
| 维修费(%) | - | - | - | - | - |
| 箱变(%) | 28.60 | 21.22 | 22.43 | 21.80 | 22.50 |
| 户内高压开关柜(%) | 26.83 | 26.13 | - | 21.40 | - |
| 箱式开闭所(%) | 13.93 | 13.65 | 14.36 | - | - |
| 收入构成(%) | |||||
| 高压负荷开关(%) | 0.67 | 0.64 | 1.02 | 1.37 | 1.92 |
| 高压隔离开关(%) | 0.46 | 6.53 | 0.47 | 10.08 | 0.51 |
| 高压柜(%) | - | 0.06 | - | 0.27 | 0.55 |
| 高压真空断路器(%) | 70.63 | 60.43 | 66.09 | 37.59 | 40.85 |
| 高压真空负荷开关(%) | 18.13 | 19.38 | 21.88 | 33.94 | 34.46 |
| 户内低压开关柜(%) | 0.17 | 0.07 | 0.02 | 2.11 | 1.58 |
| 户内高压环网柜(%) | 8.86 | 11.22 | 8.41 | 12.48 | 19.10 |
| 配件(%) | 0.28 | 0.32 | 0.14 | 0.27 | 0.43 |
| 维修费(%) | 0.03 | 0.02 | 0.00 | 0.03 | 0.02 |
| 箱变(%) | 0.27 | 0.49 | 0.87 | 0.80 | 0.57 |
| 户内高压开关柜(%) | 0.29 | 0.23 | - | 1.06 | - |
| 箱式开闭所(%) | 0.20 | 0.61 | 1.10 | - | - |
| 毛利构成(%) | |||||
| 高压负荷开关(%) | 0.78 | 0.69 | 1.28 | 1.38 | 1.94 |
| 高压隔离开关(%) | 0.51 | 7.06 | 0.81 | 12.40 | 0.70 |
| 高压柜(%) | - | 0.08 | - | 0.25 | 0.49 |
| 高压真空断路器(%) | 70.87 | 60.69 | 63.34 | 36.59 | 41.20 |
| 高压真空负荷开关(%) | 16.85 | 19.44 | 24.05 | 33.02 | 33.28 |
| 户内低压开关柜(%) | 0.17 | 0.07 | 0.02 | 1.84 | 1.58 |
| 户内高压环网柜(%) | 9.76 | 10.65 | 8.88 | 12.32 | 19.72 |
| 配件(%) | 0.29 | 0.33 | 0.16 | 0.33 | 0.52 |
| 维修费(%) | 0.11 | 0.08 | 0.00 | 0.13 | 0.00 |
| 箱变(%) | 0.28 | 0.39 | 0.81 | 0.76 | 0.57 |
| 户内高压开关柜(%) | 0.28 | 0.23 | - | 0.99 | - |
| 箱式开闭所(%) | 0.10 | 0.31 | 0.65 | - | - |