| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电能质量改进及节电系列(元) | 116,134,174.84 | 51,488,384.50 | 81,763,581.04 | 27,823,062.09 |
| 过电压防护系列(元) | 205,333,356.91 | 94,207,522.71 | 209,377,475.70 | 88,142,531.84 |
| 配电网智能接地系统系列(元) | 176,345,817.13 | 68,459,406.59 | 156,412,876.14 | 78,683,797.74 |
| 其他主营业务(元) | - | - | - | 10,744,034.98 |
| 其他(元) | 17,083,686.67 | 10,503,931.32 | 21,134,369.42 | 10,744,034.98 |
| 营业成本(元) | ||||
| 电能质量改进及节电系列(元) | 79,939,668.33 | 34,421,926.94 | 53,870,338.95 | 19,429,346.74 |
| 过电压防护系列(元) | 89,192,264.66 | 38,260,009.67 | 77,639,271.92 | 33,161,625.15 |
| 配电网智能接地系统系列(元) | 80,858,159.78 | 24,396,025.66 | 52,820,737.92 | 26,663,093.93 |
| 其他主营业务(元) | - | - | - | 3,273,121.02 |
| 其他(元) | 4,127,590.30 | 3,841,266.14 | 6,716,956.62 | 3,273,121.02 |
| 毛利(元) | ||||
| 电能质量改进及节电系列(元) | 36,194,506.51 | 17,066,457.56 | 27,893,242.09 | 8,393,715.35 |
| 过电压防护系列(元) | 116,141,092.25 | 55,947,513.04 | 131,738,203.78 | 54,980,906.69 |
| 配电网智能接地系统系列(元) | 95,487,657.35 | 44,063,380.93 | 103,592,138.22 | 52,020,703.81 |
| 其他主营业务(元) | - | - | - | 7,470,913.96 |
| 其他(元) | 12,956,096.37 | 6,662,665.18 | 14,417,412.80 | 7,470,913.96 |
| 毛利率(%) | ||||
| 电能质量改进及节电系列(%) | 31.17 | 33.15 | 34.11 | 30.17 |
| 过电压防护系列(%) | 56.56 | 59.39 | 62.92 | 62.38 |
| 配电网智能接地系统系列(%) | 54.15 | 64.36 | 66.23 | 66.11 |
| 其他主营业务(%) | - | - | - | 69.54 |
| 其他(%) | 75.84 | 63.43 | 68.22 | 69.54 |
| 收入构成(%) | ||||
| 电能质量改进及节电系列(%) | 22.55 | 22.92 | 17.45 | 12.87 |
| 过电压防护系列(%) | 39.88 | 41.93 | 44.67 | 40.78 |
| 配电网智能接地系统系列(%) | 34.25 | 30.47 | 33.37 | 36.40 |
| 其他主营业务(%) | - | - | - | 4.97 |
| 其他(%) | 3.32 | 4.68 | 4.51 | 4.97 |
| 毛利构成(%) | ||||
| 电能质量改进及节电系列(%) | 13.88 | 13.79 | 10.05 | 6.44 |
| 过电压防护系列(%) | 44.54 | 45.21 | 47.45 | 42.18 |
| 配电网智能接地系统系列(%) | 36.62 | 35.61 | 37.31 | 39.91 |
| 其他主营业务(%) | - | - | - | 5.73 |
| 其他(%) | 4.97 | 5.38 | 5.19 | 5.73 |