| 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) | |||||
| 电能质量改进及节电系列(元) | 29,798,140.81 | 83,025,663.03 | 33,703,501.12 | 116,134,174.84 | 51,488,384.50 |
| 过电压防护系列(元) | 87,383,301.86 | 182,336,822.44 | 89,497,344.86 | 205,333,356.91 | 94,207,522.71 |
| 配电网智能接地系统系列(元) | 46,951,476.22 | 136,725,473.68 | 66,881,686.74 | 176,345,817.13 | 68,459,406.59 |
| 其他(元) | 12,396,497.68 | 14,582,399.79 | 9,924,671.01 | 17,083,686.67 | 10,503,931.32 |
| 营业成本(元) | |||||
| 电能质量改进及节电系列(元) | 19,029,001.91 | 56,406,435.96 | 24,132,392.52 | 79,939,668.33 | 34,421,926.94 |
| 过电压防护系列(元) | 46,740,707.05 | 92,190,733.40 | 45,362,606.28 | 89,192,264.66 | 38,260,009.67 |
| 配电网智能接地系统系列(元) | 21,321,014.78 | 59,292,512.59 | 28,272,605.74 | 80,858,159.78 | 24,396,025.66 |
| 其他(元) | 4,847,644.63 | 8,849,017.13 | 3,733,781.09 | 4,127,590.30 | 3,841,266.14 |
| 毛利(元) | |||||
| 电能质量改进及节电系列(元) | 10,769,138.90 | 26,619,227.07 | 9,571,108.60 | 36,194,506.51 | 17,066,457.56 |
| 过电压防护系列(元) | 40,642,594.81 | 90,146,089.04 | 44,134,738.58 | 116,141,092.25 | 55,947,513.04 |
| 配电网智能接地系统系列(元) | 25,630,461.44 | 77,432,961.09 | 38,609,081.00 | 95,487,657.35 | 44,063,380.93 |
| 其他(元) | 7,548,853.05 | 5,733,382.66 | 6,190,889.92 | 12,956,096.37 | 6,662,665.18 |
| 毛利率(%) | |||||
| 电能质量改进及节电系列(%) | 36.14 | 32.06 | 28.40 | 31.17 | 33.15 |
| 过电压防护系列(%) | 46.51 | 49.44 | 49.31 | 56.56 | 59.39 |
| 配电网智能接地系统系列(%) | 54.59 | 56.63 | 57.73 | 54.15 | 64.36 |
| 其他(%) | 60.90 | 39.32 | 62.38 | 75.84 | 63.43 |
| 收入构成(%) | |||||
| 电能质量改进及节电系列(%) | 16.88 | 19.93 | 16.85 | 22.55 | 22.92 |
| 过电压防护系列(%) | 49.50 | 43.76 | 44.75 | 39.88 | 41.93 |
| 配电网智能接地系统系列(%) | 26.60 | 32.81 | 33.44 | 34.25 | 30.47 |
| 其他(%) | 7.02 | 3.50 | 4.96 | 3.32 | 4.68 |
| 毛利构成(%) | |||||
| 电能质量改进及节电系列(%) | 12.73 | 13.31 | 9.72 | 13.88 | 13.79 |
| 过电压防护系列(%) | 48.05 | 45.09 | 44.80 | 44.54 | 45.21 |
| 配电网智能接地系统系列(%) | 30.30 | 38.73 | 39.19 | 36.62 | 35.61 |
| 其他(%) | 8.92 | 2.87 | 6.28 | 4.97 | 5.38 |