| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电能质量改进及节电系列(元) | 96,977,296.29 | 29,798,140.81 | 83,025,663.03 | 33,703,501.12 |
| 过电压防护系列(元) | 196,585,208.71 | 87,383,301.86 | 182,336,822.44 | 89,497,344.86 |
| 配电网智能接地系统系列(元) | 97,798,912.99 | 46,951,476.22 | 136,725,473.68 | 66,881,686.74 |
| 其他(元) | 13,720,833.98 | 12,396,497.68 | 14,582,399.79 | 9,924,671.01 |
| 营业成本(元) | ||||
| 电能质量改进及节电系列(元) | 67,168,243.27 | 19,029,001.91 | 56,406,435.96 | 24,132,392.52 |
| 过电压防护系列(元) | 105,025,459.23 | 46,740,707.05 | 92,190,733.40 | 45,362,606.28 |
| 配电网智能接地系统系列(元) | 43,725,589.83 | 21,321,014.78 | 59,292,512.59 | 28,272,605.74 |
| 其他(元) | 3,949,100.14 | 4,847,644.63 | 8,849,017.13 | 3,733,781.09 |
| 毛利(元) | ||||
| 电能质量改进及节电系列(元) | 29,809,053.02 | 10,769,138.90 | 26,619,227.07 | 9,571,108.60 |
| 过电压防护系列(元) | 91,559,749.48 | 40,642,594.81 | 90,146,089.04 | 44,134,738.58 |
| 配电网智能接地系统系列(元) | 54,073,323.16 | 25,630,461.44 | 77,432,961.09 | 38,609,081.00 |
| 其他(元) | 9,771,733.84 | 7,548,853.05 | 5,733,382.66 | 6,190,889.92 |
| 毛利率(%) | ||||
| 电能质量改进及节电系列(%) | 30.74 | 36.14 | 32.06 | 28.40 |
| 过电压防护系列(%) | 46.58 | 46.51 | 49.44 | 49.31 |
| 配电网智能接地系统系列(%) | 55.29 | 54.59 | 56.63 | 57.73 |
| 其他(%) | 71.22 | 60.90 | 39.32 | 62.38 |
| 收入构成(%) | ||||
| 电能质量改进及节电系列(%) | 23.94 | 16.88 | 19.93 | 16.85 |
| 过电压防护系列(%) | 48.53 | 49.50 | 43.76 | 44.75 |
| 配电网智能接地系统系列(%) | 24.14 | 26.60 | 32.81 | 33.44 |
| 其他(%) | 3.39 | 7.02 | 3.50 | 4.96 |
| 毛利构成(%) | ||||
| 电能质量改进及节电系列(%) | 16.09 | 12.73 | 13.31 | 9.72 |
| 过电压防护系列(%) | 49.43 | 48.05 | 45.09 | 44.80 |
| 配电网智能接地系统系列(%) | 29.20 | 30.30 | 38.73 | 39.19 |
| 其他(%) | 5.28 | 8.92 | 2.87 | 6.28 |