| 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) | |||||
| 厂房租赁及电费(元) | - | - | - | - | 859,269.72 |
| 低压成套设备(元) | 5,174,678.19 | 31,129,052.77 | 8,548,668.39 | 63,930,542.90 | 19,459,694.31 |
| 返利(元) | - | - | - | - | 47,822.61 |
| 废料销售(元) | - | - | - | - | 22,318.58 |
| 高压成套设备(元) | 6,223,792.80 | 31,547,873.84 | 10,432,575.66 | 45,472,988.26 | 19,453,758.45 |
| 配电柜设备(元) | 1,185,961.24 | 5,133,636.80 | 2,415,140.95 | 5,836,963.50 | 2,221,573.13 |
| 箱式变电站(元) | 885,840.71 | 7,172,874.53 | 1,451,877.23 | 3,190,185.44 | 786,058.29 |
| 原材料销售(元) | - | - | - | - | 40,873.31 |
| 其他(元) | 2,872,483.72 | 12,884,994.44 | 2,957,434.13 | 10,062,276.13 | 3,748,904.37 |
| 营业成本(元) | |||||
| 厂房租赁及电费(元) | - | - | - | - | 271,837.80 |
| 低压成套设备(元) | 4,445,776.41 | 25,103,882.94 | 7,449,705.08 | 48,805,237.33 | 15,940,051.79 |
| 返利(元) | - | - | - | - | - |
| 废料销售(元) | - | - | - | - | - |
| 高压成套设备(元) | 5,025,535.02 | 25,300,643.32 | 8,509,936.29 | 36,606,516.21 | 14,763,956.45 |
| 配电柜设备(元) | 1,132,764.40 | 4,569,950.97 | 2,346,019.75 | 4,992,283.20 | 1,426,243.21 |
| 箱式变电站(元) | 790,169.86 | 6,249,303.65 | 1,246,934.98 | 2,782,169.63 | 711,499.41 |
| 原材料销售(元) | - | - | - | - | 41,952.36 |
| 其他(元) | 2,503,572.21 | 10,865,945.71 | 2,586,499.94 | 8,263,530.14 | 4,212,987.93 |
| 毛利(元) | |||||
| 厂房租赁及电费(元) | - | - | - | - | 587,431.92 |
| 低压成套设备(元) | 728,901.78 | 6,025,169.83 | 1,098,963.31 | 15,125,305.57 | 3,519,642.52 |
| 返利(元) | - | - | - | - | - |
| 废料销售(元) | - | - | - | - | - |
| 高压成套设备(元) | 1,198,257.78 | 6,247,230.52 | 1,922,639.37 | 8,866,472.05 | 4,689,802.00 |
| 配电柜设备(元) | 53,196.84 | 563,685.83 | 69,121.20 | 844,680.30 | 795,329.92 |
| 箱式变电站(元) | 95,670.85 | 923,570.88 | 204,942.25 | 408,015.81 | 74,558.88 |
| 原材料销售(元) | - | - | - | - | -1,079.05 |
| 其他(元) | 368,911.51 | 2,019,048.73 | 370,934.19 | 1,798,745.99 | -464,083.56 |
| 毛利率(%) | |||||
| 厂房租赁及电费(%) | - | - | - | - | 68.36 |
| 低压成套设备(%) | 14.09 | 19.36 | 12.86 | 23.66 | 18.09 |
| 返利(%) | - | - | - | - | - |
| 废料销售(%) | - | - | - | - | - |
| 高压成套设备(%) | 19.25 | 19.80 | 18.43 | 19.50 | 24.11 |
| 配电柜设备(%) | 4.49 | 10.98 | 2.86 | 14.47 | 35.80 |
| 箱式变电站(%) | 10.80 | 12.88 | 14.12 | 12.79 | 9.49 |
| 原材料销售(%) | - | - | - | - | -2.64 |
| 其他(%) | 12.84 | 15.67 | 12.54 | 17.88 | -12.38 |
| 收入构成(%) | |||||
| 厂房租赁及电费(%) | - | - | - | - | 1.84 |
| 低压成套设备(%) | 31.66 | 35.43 | 33.13 | 49.75 | 41.72 |
| 返利(%) | - | - | - | - | 0.10 |
| 废料销售(%) | - | - | - | - | 0.05 |
| 高压成套设备(%) | 38.08 | 35.90 | 40.43 | 35.39 | 41.71 |
| 配电柜设备(%) | 7.26 | 5.84 | 9.36 | 4.54 | 4.76 |
| 箱式变电站(%) | 5.42 | 8.16 | 5.63 | 2.48 | 1.69 |
| 原材料销售(%) | - | - | - | - | 0.09 |
| 其他(%) | 17.58 | 14.66 | 11.46 | 7.83 | 8.04 |
| 毛利构成(%) | |||||
| 厂房租赁及电费(%) | - | - | - | - | 6.38 |
| 低压成套设备(%) | 29.81 | 38.19 | 29.97 | 55.93 | 38.25 |
| 返利(%) | - | - | - | - | 0.00 |
| 废料销售(%) | - | - | - | - | 0.00 |
| 高压成套设备(%) | 49.01 | 39.59 | 52.44 | 32.79 | 50.97 |
| 配电柜设备(%) | 2.18 | 3.57 | 1.89 | 3.12 | 8.64 |
| 箱式变电站(%) | 3.91 | 5.85 | 5.59 | 1.51 | 0.81 |
| 原材料销售(%) | - | - | - | - | -0.01 |
| 其他(%) | 15.09 | 12.80 | 10.12 | 6.65 | -5.04 |