| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 不间断电源UPS(元) | 2,545,402.66 | 3,565,558.10 |
| 材料(元) | 21,135,241.23 | 14,152,824.40 |
| 低压配电屏(元) | 821,838.92 | 498,520.59 |
| 动力应急电源EPS(元) | 2,494,424.80 | 9,964,274.30 |
| 光伏系统(元) | - | 1,191,775.60 |
| 交流恒流电源(元) | 2,912,743.36 | 1,519,469.02 |
| 小型直流电源屏、改装屏(元) | 2,120,194.75 | 3,094,754.69 |
| 总线式直流屏(元) | 48,176,743.29 | 54,302,709.75 |
| 其他(元) | 469,985.63 | 1,012,933.98 |
| 营业成本(元) | ||
| 不间断电源UPS(元) | 1,818,123.80 | 2,741,436.24 |
| 材料(元) | 16,779,742.59 | 8,522,535.42 |
| 低压配电屏(元) | 471,968.10 | 296,151.11 |
| 动力应急电源EPS(元) | 1,565,694.00 | 7,247,102.36 |
| 光伏系统(元) | - | 1,087,346.01 |
| 交流恒流电源(元) | 1,175,634.78 | 498,721.06 |
| 小型直流电源屏、改装屏(元) | 1,229,168.55 | 2,256,859.94 |
| 总线式直流屏(元) | 31,263,243.85 | 35,027,970.61 |
| 其他(元) | 226,502.20 | 806,498.79 |
| 毛利(元) | ||
| 不间断电源UPS(元) | 727,278.86 | 824,121.86 |
| 材料(元) | 4,355,498.64 | 5,630,288.98 |
| 低压配电屏(元) | 349,870.82 | 202,369.48 |
| 动力应急电源EPS(元) | 928,730.80 | 2,717,171.94 |
| 光伏系统(元) | - | 104,429.59 |
| 交流恒流电源(元) | 1,737,108.58 | 1,020,747.96 |
| 小型直流电源屏、改装屏(元) | 891,026.20 | 837,894.75 |
| 总线式直流屏(元) | 16,913,499.44 | 19,274,739.14 |
| 其他(元) | 243,483.43 | 206,435.19 |
| 毛利率(%) | ||
| 不间断电源UPS(%) | 28.57 | 23.11 |
| 材料(%) | 20.61 | 39.78 |
| 低压配电屏(%) | 42.57 | 40.59 |
| 动力应急电源EPS(%) | 37.23 | 27.27 |
| 光伏系统(%) | - | 8.76 |
| 交流恒流电源(%) | 59.64 | 67.18 |
| 小型直流电源屏、改装屏(%) | 42.03 | 27.07 |
| 总线式直流屏(%) | 35.11 | 35.49 |
| 其他(%) | 51.81 | 20.38 |
| 收入构成(%) | ||
| 不间断电源UPS(%) | 3.16 | 3.99 |
| 材料(%) | 26.20 | 15.85 |
| 低压配电屏(%) | 1.02 | 0.56 |
| 动力应急电源EPS(%) | 3.09 | 11.16 |
| 光伏系统(%) | - | 1.33 |
| 交流恒流电源(%) | 3.61 | 1.70 |
| 小型直流电源屏、改装屏(%) | 2.63 | 3.47 |
| 总线式直流屏(%) | 59.72 | 60.81 |
| 其他(%) | 0.58 | 1.13 |
| 毛利构成(%) | ||
| 不间断电源UPS(%) | 2.78 | 2.67 |
| 材料(%) | 16.66 | 18.27 |
| 低压配电屏(%) | 1.34 | 0.66 |
| 动力应急电源EPS(%) | 3.55 | 8.82 |
| 光伏系统(%) | - | 0.34 |
| 交流恒流电源(%) | 6.64 | 3.31 |
| 小型直流电源屏、改装屏(%) | 3.41 | 2.72 |
| 总线式直流屏(%) | 64.69 | 62.54 |
| 其他(%) | 0.93 | 0.67 |