| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钣金柜体(元) | 847,787.61 | 167,256.64 | 1,028,430.51 | 425,946.90 |
| 风力发电用组合式变压器(元) | 38,086,407.08 | 13,736,835.41 | 34,919,458.44 | 24,830,653.09 |
| 工程项目(元) | 24,341,628.46 | 7,794,783.70 | 17,120,492.82 | 1,364,656.70 |
| 光伏发电用组合式变电站(元) | 78,372,047.69 | 27,736,835.41 | 93,036,447.53 | 48,265,761.96 |
| 矿用隔爆型移动变电站(元) | 334,513.27 | 334,513.27 | 3,789,348.68 | 2,391,118.59 |
| 其它(元) | 8,019,476.57 | 1,335,792.37 | 14,832,677.09 | 1,209,395.63 |
| 树脂绝缘式干式变压器(元) | 22,855,176.99 | 10,699,954.18 | 26,480,088.49 | 6,945,309.72 |
| 营业成本(元) | ||||
| 钣金柜体(元) | 672,175.62 | 114,289.93 | 791,703.84 | 188,837.48 |
| 风力发电用组合式变压器(元) | 28,827,668.38 | 9,770,286.33 | 27,164,878.78 | 16,344,830.55 |
| 工程项目(元) | 23,898,950.08 | 5,607,717.08 | 14,227,076.45 | 1,099,262.52 |
| 光伏发电用组合式变电站(元) | 60,189,402.50 | 19,522,297.03 | 70,314,193.03 | 37,174,649.20 |
| 矿用隔爆型移动变电站(元) | 214,095.38 | 205,037.85 | 2,281,247.12 | 1,762,367.32 |
| 其它(元) | 5,306,952.85 | 963,681.48 | 9,306,207.30 | 489,858.23 |
| 树脂绝缘式干式变压器(元) | 17,201,453.84 | 8,161,171.24 | 22,184,070.79 | 5,904,013.49 |
| 毛利(元) | ||||
| 钣金柜体(元) | 175,611.99 | 52,966.71 | 236,726.67 | 237,109.42 |
| 风力发电用组合式变压器(元) | 9,258,738.70 | 3,966,549.08 | 7,754,579.66 | 8,485,822.54 |
| 工程项目(元) | 442,678.38 | 2,187,066.62 | 2,893,416.37 | 265,394.18 |
| 光伏发电用组合式变电站(元) | 18,182,645.19 | 8,214,538.38 | 22,722,254.50 | 11,091,112.76 |
| 矿用隔爆型移动变电站(元) | 120,417.89 | 129,475.42 | 1,508,101.56 | 628,751.27 |
| 其它(元) | 2,712,523.72 | 372,110.89 | 5,526,469.79 | 719,537.40 |
| 树脂绝缘式干式变压器(元) | 5,653,723.15 | 2,538,782.94 | 4,296,017.70 | 1,041,296.23 |
| 毛利率(%) | ||||
| 钣金柜体(%) | 20.71 | 31.67 | 23.02 | 55.67 |
| 风力发电用组合式变压器(%) | 24.31 | 28.88 | 22.21 | 34.17 |
| 工程项目(%) | 1.82 | 28.06 | 16.90 | 19.45 |
| 光伏发电用组合式变电站(%) | 23.20 | 29.62 | 24.42 | 22.98 |
| 矿用隔爆型移动变电站(%) | 36.00 | 38.71 | 39.80 | 26.30 |
| 其它(%) | 33.82 | 27.86 | 37.26 | 59.50 |
| 树脂绝缘式干式变压器(%) | 24.74 | 23.73 | 16.22 | 14.99 |
| 收入构成(%) | ||||
| 钣金柜体(%) | 0.49 | 0.27 | 0.54 | 0.50 |
| 风力发电用组合式变压器(%) | 22.03 | 22.23 | 18.26 | 29.06 |
| 工程项目(%) | 14.08 | 12.61 | 8.95 | 1.60 |
| 光伏发电用组合式变电站(%) | 45.34 | 44.88 | 48.66 | 56.50 |
| 矿用隔爆型移动变电站(%) | 0.19 | 0.54 | 1.98 | 2.80 |
| 其它(%) | 4.64 | 2.16 | 7.76 | 1.42 |
| 树脂绝缘式干式变压器(%) | 13.22 | 17.31 | 13.85 | 8.13 |
| 毛利构成(%) | ||||
| 钣金柜体(%) | 0.48 | 0.30 | 0.53 | 1.06 |
| 风力发电用组合式变压器(%) | 25.33 | 22.72 | 17.26 | 37.77 |
| 工程项目(%) | 1.21 | 12.53 | 6.44 | 1.18 |
| 光伏发电用组合式变电站(%) | 49.75 | 47.04 | 50.56 | 49.36 |
| 矿用隔爆型移动变电站(%) | 0.33 | 0.74 | 3.36 | 2.80 |
| 其它(%) | 7.42 | 2.13 | 12.30 | 3.20 |
| 树脂绝缘式干式变压器(%) | 15.47 | 14.54 | 9.56 | 4.63 |