| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钣金柜体(元) | 20,866.94 | 351,132.43 | 8,521,395.45 | 6,411,513.32 |
| 光伏发电用组合式变电站(元) | 117,753,185.78 | 72,662,851.04 | 42,811,176.84 | 2,307,630.99 |
| 矿用隔爆型移动变电站(元) | 15,346,272.59 | 11,248,927.45 | 21,680,723.68 | 1,261,415.93 |
| 树脂绝缘式干式变压器(元) | 19,030,265.54 | 7,975,309.76 | 1,957,451.33 | 2,824,795.02 |
| 风力发电用组合式变压器(元) | 35,968,835.45 | - | 16,288,356.71 | - |
| 其它(元) | 2,735,982.26 | - | 4,864,824.47 | - |
| 工程项目(元) | 37,402,995.87 | - | - | - |
| 营业成本(元) | ||||
| 钣金柜体(元) | 124,123.44 | 269,196.69 | 5,949,030.02 | 4,061,612.99 |
| 光伏发电用组合式变电站(元) | 85,955,570.60 | 56,681,409.33 | 27,002,703.20 | 1,524,938.36 |
| 矿用隔爆型移动变电站(元) | 10,613,088.86 | 8,231,722.97 | 14,293,025.75 | 841,870.76 |
| 树脂绝缘式干式变压器(元) | 20,067,068.07 | 7,079,535.44 | 1,384,387.42 | 1,754,441.37 |
| 风力发电用组合式变压器(元) | 29,520,440.85 | - | 12,908,071.69 | - |
| 其它(元) | 489,858.23 | - | 3,154,500.43 | - |
| 工程项目(元) | 34,061,494.15 | - | - | - |
| 毛利(元) | ||||
| 钣金柜体(元) | -103,256.50 | 81,935.74 | 2,572,365.43 | 2,349,900.33 |
| 光伏发电用组合式变电站(元) | 31,797,615.18 | 15,981,441.71 | 15,808,473.64 | 782,692.63 |
| 矿用隔爆型移动变电站(元) | 4,733,183.73 | 3,017,204.48 | 7,387,697.93 | 419,545.17 |
| 树脂绝缘式干式变压器(元) | -1,036,802.53 | 895,774.32 | 573,063.91 | 1,070,353.65 |
| 风力发电用组合式变压器(元) | 6,448,394.60 | - | 3,380,285.02 | - |
| 其它(元) | 2,246,124.03 | - | 1,710,324.04 | - |
| 工程项目(元) | 3,341,501.72 | - | - | - |
| 毛利率(%) | ||||
| 钣金柜体(%) | -494.83 | 23.33 | 30.19 | 36.65 |
| 光伏发电用组合式变电站(%) | 27.00 | 21.99 | 36.93 | 33.92 |
| 矿用隔爆型移动变电站(%) | 30.84 | 26.82 | 34.07 | 33.26 |
| 树脂绝缘式干式变压器(%) | -5.45 | 11.23 | 29.28 | 37.89 |
| 风力发电用组合式变压器(%) | 17.93 | - | 20.75 | - |
| 其它(%) | 82.10 | - | 35.16 | - |
| 工程项目(%) | 8.93 | - | - | - |
| 收入构成(%) | ||||
| 钣金柜体(%) | 0.01 | 0.38 | 8.87 | 50.07 |
| 光伏发电用组合式变电站(%) | 51.59 | 78.78 | 44.54 | 18.02 |
| 矿用隔爆型移动变电站(%) | 6.72 | 12.20 | 22.55 | 9.85 |
| 树脂绝缘式干式变压器(%) | 8.34 | 8.65 | 2.04 | 22.06 |
| 风力发电用组合式变压器(%) | 15.76 | - | 16.95 | - |
| 其它(%) | 1.20 | - | 5.06 | - |
| 工程项目(%) | 16.39 | - | - | - |
| 毛利构成(%) | ||||
| 钣金柜体(%) | -0.22 | 0.41 | 8.18 | 50.84 |
| 光伏发电用组合式变电站(%) | 67.05 | 80.00 | 50.29 | 16.93 |
| 矿用隔爆型移动变电站(%) | 9.98 | 15.10 | 23.50 | 9.08 |
| 树脂绝缘式干式变压器(%) | -2.19 | 4.48 | 1.82 | 23.16 |
| 风力发电用组合式变压器(%) | 13.60 | - | 10.75 | - |
| 其它(%) | 4.74 | - | 5.44 | - |
| 工程项目(%) | 7.05 | - | - | - |