| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 干式变压器(元) | 9,483,185.85 | 3,020,088.51 | 12,789,789.05 | 8,485,868.73 |
| 箱式变压器(元) | 49,315,722.12 | 16,887,799.99 | 87,473,673.86 | 32,806,886.81 |
| 油浸式变压器(元) | 202,485,573.70 | 97,714,010.59 | 134,854,500.00 | 55,421,398.88 |
| 其他(元) | 45,897,912.55 | - | - | 13,457,055.10 |
| 其他收入(元) | - | - | 30,412,116.71 | - |
| 营业成本(元) | ||||
| 干式变压器(元) | 8,589,045.78 | 2,943,003.63 | 10,835,730.44 | 7,753,716.60 |
| 箱式变压器(元) | 45,577,902.71 | 16,266,054.09 | 77,961,615.94 | 30,162,833.20 |
| 油浸式变压器(元) | 172,302,349.67 | 81,835,225.87 | 114,362,813.60 | 45,249,972.71 |
| 其他(元) | 33,312,585.33 | - | - | 9,865,094.56 |
| 其他收入(元) | - | - | 22,474,928.12 | - |
| 毛利(元) | ||||
| 干式变压器(元) | 894,140.07 | 77,084.88 | 1,954,058.61 | 732,152.13 |
| 箱式变压器(元) | 3,737,819.41 | 621,745.90 | 9,512,057.92 | 2,644,053.61 |
| 油浸式变压器(元) | 30,183,224.03 | 15,878,784.72 | 20,491,686.40 | 10,171,426.17 |
| 其他(元) | 12,585,327.22 | - | - | 3,591,960.54 |
| 其他收入(元) | - | - | 7,937,188.59 | - |
| 毛利率(%) | ||||
| 干式变压器(%) | 9.43 | 2.55 | 15.28 | 8.63 |
| 箱式变压器(%) | 7.58 | 3.68 | 10.87 | 8.06 |
| 油浸式变压器(%) | 14.91 | 16.25 | 15.20 | 18.35 |
| 其他(%) | 27.42 | - | - | 26.69 |
| 其他收入(%) | - | - | 26.10 | - |
| 收入构成(%) | ||||
| 干式变压器(%) | 3.09 | 2.57 | 4.82 | 7.70 |
| 箱式变压器(%) | 16.05 | 14.36 | 32.94 | 29.78 |
| 油浸式变压器(%) | 65.92 | 83.07 | 50.79 | 50.30 |
| 其他(%) | 14.94 | - | - | 12.21 |
| 其他收入(%) | - | - | 11.45 | - |
| 毛利构成(%) | ||||
| 干式变压器(%) | 1.89 | 0.46 | 4.90 | 4.27 |
| 箱式变压器(%) | 7.89 | 3.75 | 23.84 | 15.43 |
| 油浸式变压器(%) | 63.68 | 95.78 | 51.36 | 59.34 |
| 其他(%) | 26.55 | - | - | 20.96 |
| 其他收入(%) | - | - | 19.90 | - |