| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 低压成套设备(元) | 5,174,678.19 | 31,129,052.77 | 8,548,668.39 |
| 高压成套设备(元) | 6,223,792.80 | 31,547,873.84 | 10,432,575.66 |
| 配电柜设备(元) | 1,185,961.24 | 5,133,636.80 | 2,415,140.95 |
| 箱式变电站(元) | 885,840.71 | 7,172,874.53 | 1,451,877.23 |
| 其他(元) | 2,872,483.72 | 12,884,994.44 | 2,957,434.13 |
| 营业成本(元) | |||
| 低压成套设备(元) | 4,445,776.41 | 25,103,882.94 | 7,449,705.08 |
| 高压成套设备(元) | 5,025,535.02 | 25,300,643.32 | 8,509,936.29 |
| 配电柜设备(元) | 1,132,764.40 | 4,569,950.97 | 2,346,019.75 |
| 箱式变电站(元) | 790,169.86 | 6,249,303.65 | 1,246,934.98 |
| 其他(元) | 2,503,572.21 | 10,865,945.71 | 2,586,499.94 |
| 毛利(元) | |||
| 低压成套设备(元) | 728,901.78 | 6,025,169.83 | 1,098,963.31 |
| 高压成套设备(元) | 1,198,257.78 | 6,247,230.52 | 1,922,639.37 |
| 配电柜设备(元) | 53,196.84 | 563,685.83 | 69,121.20 |
| 箱式变电站(元) | 95,670.85 | 923,570.88 | 204,942.25 |
| 其他(元) | 368,911.51 | 2,019,048.73 | 370,934.19 |
| 毛利率(%) | |||
| 低压成套设备(%) | 14.09 | 19.36 | 12.86 |
| 高压成套设备(%) | 19.25 | 19.80 | 18.43 |
| 配电柜设备(%) | 4.49 | 10.98 | 2.86 |
| 箱式变电站(%) | 10.80 | 12.88 | 14.12 |
| 其他(%) | 12.84 | 15.67 | 12.54 |
| 收入构成(%) | |||
| 低压成套设备(%) | 31.66 | 35.43 | 33.13 |
| 高压成套设备(%) | 38.08 | 35.90 | 40.43 |
| 配电柜设备(%) | 7.26 | 5.84 | 9.36 |
| 箱式变电站(%) | 5.42 | 8.16 | 5.63 |
| 其他(%) | 17.58 | 14.66 | 11.46 |
| 毛利构成(%) | |||
| 低压成套设备(%) | 29.81 | 38.19 | 29.97 |
| 高压成套设备(%) | 49.01 | 39.59 | 52.44 |
| 配电柜设备(%) | 2.18 | 3.57 | 1.89 |
| 箱式变电站(%) | 3.91 | 5.85 | 5.59 |
| 其他(%) | 15.09 | 12.80 | 10.12 |