| 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) | |||||
| 钣金柜体(元) | 167,256.64 | 1,028,430.51 | 425,946.90 | 20,866.94 | 351,132.43 |
| 光伏发电用组合式变电站(元) | 27,736,835.41 | 93,036,447.53 | 48,265,761.96 | 117,753,185.78 | 72,662,851.04 |
| 矿用隔爆型移动变电站(元) | 334,513.27 | 3,789,348.68 | 2,391,118.59 | 15,346,272.59 | 11,248,927.45 |
| 树脂绝缘式干式变压器(元) | 10,699,954.18 | 26,480,088.49 | 6,945,309.72 | 19,030,265.54 | 7,975,309.76 |
| 风力发电用组合式变压器(元) | 13,736,835.41 | 34,919,458.44 | 24,830,653.09 | 35,968,835.45 | - |
| 工程项目(元) | 7,794,783.70 | 17,120,492.82 | 1,364,656.70 | 37,402,995.87 | - |
| 其它(元) | 1,335,792.37 | 14,832,677.09 | 1,209,395.63 | 2,735,982.26 | - |
| 营业成本(元) | |||||
| 钣金柜体(元) | 114,289.93 | 791,703.84 | 188,837.48 | 124,123.44 | 269,196.69 |
| 光伏发电用组合式变电站(元) | 19,522,297.03 | 70,314,193.03 | 37,174,649.20 | 85,955,570.60 | 56,681,409.33 |
| 矿用隔爆型移动变电站(元) | 205,037.85 | 2,281,247.12 | 1,762,367.32 | 10,613,088.86 | 8,231,722.97 |
| 树脂绝缘式干式变压器(元) | 8,161,171.24 | 22,184,070.79 | 5,904,013.49 | 20,067,068.07 | 7,079,535.44 |
| 风力发电用组合式变压器(元) | 9,770,286.33 | 27,164,878.78 | 16,344,830.55 | 29,520,440.85 | - |
| 工程项目(元) | 5,607,717.08 | 14,227,076.45 | 1,099,262.52 | 34,061,494.15 | - |
| 其它(元) | 963,681.48 | 9,306,207.30 | 489,858.23 | 489,858.23 | - |
| 毛利(元) | |||||
| 钣金柜体(元) | 52,966.71 | 236,726.67 | 237,109.42 | -103,256.50 | 81,935.74 |
| 光伏发电用组合式变电站(元) | 8,214,538.38 | 22,722,254.50 | 11,091,112.76 | 31,797,615.18 | 15,981,441.71 |
| 矿用隔爆型移动变电站(元) | 129,475.42 | 1,508,101.56 | 628,751.27 | 4,733,183.73 | 3,017,204.48 |
| 树脂绝缘式干式变压器(元) | 2,538,782.94 | 4,296,017.70 | 1,041,296.23 | -1,036,802.53 | 895,774.32 |
| 风力发电用组合式变压器(元) | 3,966,549.08 | 7,754,579.66 | 8,485,822.54 | 6,448,394.60 | - |
| 工程项目(元) | 2,187,066.62 | 2,893,416.37 | 265,394.18 | 3,341,501.72 | - |
| 其它(元) | 372,110.89 | 5,526,469.79 | 719,537.40 | 2,246,124.03 | - |
| 毛利率(%) | |||||
| 钣金柜体(%) | 31.67 | 23.02 | 55.67 | -494.83 | 23.33 |
| 光伏发电用组合式变电站(%) | 29.62 | 24.42 | 22.98 | 27.00 | 21.99 |
| 矿用隔爆型移动变电站(%) | 38.71 | 39.80 | 26.30 | 30.84 | 26.82 |
| 树脂绝缘式干式变压器(%) | 23.73 | 16.22 | 14.99 | -5.45 | 11.23 |
| 风力发电用组合式变压器(%) | 28.88 | 22.21 | 34.17 | 17.93 | - |
| 工程项目(%) | 28.06 | 16.90 | 19.45 | 8.93 | - |
| 其它(%) | 27.86 | 37.26 | 59.50 | 82.10 | - |
| 收入构成(%) | |||||
| 钣金柜体(%) | 0.27 | 0.54 | 0.50 | 0.01 | 0.38 |
| 光伏发电用组合式变电站(%) | 44.88 | 48.66 | 56.50 | 51.59 | 78.78 |
| 矿用隔爆型移动变电站(%) | 0.54 | 1.98 | 2.80 | 6.72 | 12.20 |
| 树脂绝缘式干式变压器(%) | 17.31 | 13.85 | 8.13 | 8.34 | 8.65 |
| 风力发电用组合式变压器(%) | 22.23 | 18.26 | 29.06 | 15.76 | - |
| 工程项目(%) | 12.61 | 8.95 | 1.60 | 16.39 | - |
| 其它(%) | 2.16 | 7.76 | 1.42 | 1.20 | - |
| 毛利构成(%) | |||||
| 钣金柜体(%) | 0.30 | 0.53 | 1.06 | -0.22 | 0.41 |
| 光伏发电用组合式变电站(%) | 47.04 | 50.56 | 49.36 | 67.05 | 80.00 |
| 矿用隔爆型移动变电站(%) | 0.74 | 3.36 | 2.80 | 9.98 | 15.10 |
| 树脂绝缘式干式变压器(%) | 14.54 | 9.56 | 4.63 | -2.19 | 4.48 |
| 风力发电用组合式变压器(%) | 22.72 | 17.26 | 37.77 | 13.60 | - |
| 工程项目(%) | 12.53 | 6.44 | 1.18 | 7.05 | - |
| 其它(%) | 2.13 | 12.30 | 3.20 | 4.74 | - |