| 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) | |||||
| 干式变压器(元) | 3,020,088.51 | 12,789,789.05 | 8,485,868.73 | 32,089,486.72 | 21,643,470.93 |
| 箱式变压器(元) | 16,887,799.99 | 87,473,673.86 | 32,806,886.81 | 34,277,517.59 | 18,108,622.65 |
| 油浸式变压器(元) | 97,714,010.59 | 134,854,500.00 | 55,421,398.88 | 119,599,132.06 | 41,024,498.40 |
| 其他(元) | - | - | 13,457,055.10 | - | - |
| 其他收入(元) | - | 30,412,116.71 | - | - | - |
| 营业成本(元) | |||||
| 干式变压器(元) | 2,943,003.63 | 10,835,730.44 | 7,753,716.60 | 26,471,779.33 | 17,225,569.15 |
| 箱式变压器(元) | 16,266,054.09 | 77,961,615.94 | 30,162,833.20 | 29,565,141.60 | 15,256,830.52 |
| 油浸式变压器(元) | 81,835,225.87 | 114,362,813.60 | 45,249,972.71 | 98,521,254.06 | 35,058,837.43 |
| 其他(元) | - | - | 9,865,094.56 | - | - |
| 其他收入(元) | - | 22,474,928.12 | - | - | - |
| 毛利(元) | |||||
| 干式变压器(元) | 77,084.88 | 1,954,058.61 | 732,152.13 | 5,617,707.39 | 4,417,901.78 |
| 箱式变压器(元) | 621,745.90 | 9,512,057.92 | 2,644,053.61 | 4,712,375.99 | 2,851,792.13 |
| 油浸式变压器(元) | 15,878,784.72 | 20,491,686.40 | 10,171,426.17 | 21,077,878.00 | 5,965,660.97 |
| 其他(元) | - | - | 3,591,960.54 | - | - |
| 其他收入(元) | - | 7,937,188.59 | - | - | - |
| 毛利率(%) | |||||
| 干式变压器(%) | 2.55 | 15.28 | 8.63 | 17.51 | 20.41 |
| 箱式变压器(%) | 3.68 | 10.87 | 8.06 | 13.75 | 15.75 |
| 油浸式变压器(%) | 16.25 | 15.20 | 18.35 | 17.62 | 14.54 |
| 其他(%) | - | - | 26.69 | - | - |
| 其他收入(%) | - | 26.10 | - | - | - |
| 收入构成(%) | |||||
| 干式变压器(%) | 2.57 | 4.82 | 7.70 | 17.26 | 26.79 |
| 箱式变压器(%) | 14.36 | 32.94 | 29.78 | 18.43 | 22.42 |
| 油浸式变压器(%) | 83.07 | 50.79 | 50.30 | 64.31 | 50.79 |
| 其他(%) | - | - | 12.21 | - | - |
| 其他收入(%) | - | 11.45 | - | - | - |
| 毛利构成(%) | |||||
| 干式变压器(%) | 0.46 | 4.90 | 4.27 | 17.89 | 33.38 |
| 箱式变压器(%) | 3.75 | 23.84 | 15.43 | 15.00 | 21.55 |
| 油浸式变压器(%) | 95.78 | 51.36 | 59.34 | 67.11 | 45.07 |
| 其他(%) | - | - | 20.96 | - | - |
| 其他收入(%) | - | 19.90 | - | - | - |