| 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) | |||||
| 配电开关柜类(元) | 16,862,847.82 | 8,172,556.62 | 2,317,787.61 | 3,189,371.63 | 1,149,778.73 |
| 消弧线圈成套装置类(元) | 6,583,327.48 | 18,101,500.85 | 8,384,461.86 | 25,583,176.01 | 11,013,857.36 |
| 仪器仪表类(元) | - | 3,224,123.30 | - | - | 686,864.86 |
| 预制舱类(元) | 9,269,740.68 | 9,414,442.52 | 2,588,584.10 | 21,513,295.78 | 6,764,623.04 |
| 中性点接地电阻成套装置类(元) | 28,318.58 | 825,600.00 | - | 684,784.05 | 2,900,921.25 |
| 变压器风冷控制系统(元) | 1,297,831.85 | 15,165,486.75 | 3,359,115.05 | 3,466,716.83 | - |
| 不锈钢中性点接地电阻柜(元) | 12,079,600.21 | 11,390,751.92 | 4,081,565.18 | 5,854,641.57 | - |
| 磁选化验分析类产品(元) | 123,893.80 | 187,017.71 | 67,787.61 | 243,761.06 | - |
| 开关柜无线智能测温装置及其他(元) | 703,280.63 | 10,088.50 | 1,252,751.54 | 1,805,706.55 | - |
| 消弧消谐聚优柜类产品(元) | - | 1,203.54 | - | - | - |
| 营业成本(元) | |||||
| 配电开关柜类(元) | 12,404,327.01 | 5,560,930.06 | 1,654,896.38 | 2,203,909.45 | 747,640.52 |
| 消弧线圈成套装置类(元) | 4,957,337.50 | 12,072,226.72 | 5,057,591.38 | 17,572,959.68 | 7,985,661.72 |
| 仪器仪表类(元) | - | 2,416,917.41 | - | - | 492,838.99 |
| 预制舱类(元) | 6,681,572.57 | 7,197,901.83 | 1,848,243.86 | 15,568,559.36 | 4,829,937.62 |
| 中性点接地电阻成套装置类(元) | 20,831.15 | 607,311.36 | - | 511,050.35 | 2,072,905.02 |
| 变压器风冷控制系统(元) | 954,685.11 | 11,711,839.85 | 3,247,188.04 | 2,478,064.74 | - |
| 不锈钢中性点接地电阻柜(元) | 8,761,532.17 | 8,519,399.87 | 2,975,356.24 | 4,682,718.56 | - |
| 磁选化验分析类产品(元) | 91,136.26 | 134,123.84 | 48,396.79 | 174,043.95 | - |
| 开关柜无线智能测温装置及其他(元) | 533,641.89 | 7,656.10 | 848,663.07 | 1,389,745.57 | - |
| 消弧消谐聚优柜类产品(元) | - | 885.32 | - | - | - |
| 毛利(元) | |||||
| 配电开关柜类(元) | 4,458,520.81 | 2,611,626.56 | 662,891.23 | 985,462.18 | 402,138.21 |
| 消弧线圈成套装置类(元) | 1,625,989.98 | 6,029,274.13 | 3,326,870.48 | 8,010,216.33 | 3,028,195.64 |
| 仪器仪表类(元) | - | 807,205.89 | - | - | 194,025.87 |
| 预制舱类(元) | 2,588,168.11 | 2,216,540.69 | 740,340.24 | 5,944,736.42 | 1,934,685.42 |
| 中性点接地电阻成套装置类(元) | 7,487.43 | 218,288.64 | - | 173,733.70 | 828,016.23 |
| 变压器风冷控制系统(元) | 343,146.74 | 3,453,646.90 | 111,927.01 | 988,652.09 | - |
| 不锈钢中性点接地电阻柜(元) | 3,318,068.04 | 2,871,352.05 | 1,106,208.94 | 1,171,923.01 | - |
| 磁选化验分析类产品(元) | 32,757.54 | 52,893.87 | 19,390.82 | 69,717.11 | - |
| 开关柜无线智能测温装置及其他(元) | 169,638.74 | 2,432.40 | 404,088.47 | 415,960.98 | - |
| 消弧消谐聚优柜类产品(元) | - | 318.22 | - | - | - |
| 毛利率(%) | |||||
| 配电开关柜类(%) | 26.44 | 31.96 | 28.60 | 30.90 | 34.98 |
| 消弧线圈成套装置类(%) | 24.70 | 33.31 | 39.68 | 31.31 | 27.49 |
| 仪器仪表类(%) | - | 25.04 | - | - | 28.25 |
| 预制舱类(%) | 27.92 | 23.54 | 28.60 | 27.63 | 28.60 |
| 中性点接地电阻成套装置类(%) | 26.44 | 26.44 | - | 25.37 | 28.54 |
| 变压器风冷控制系统(%) | 26.44 | 22.77 | 3.33 | 28.52 | - |
| 不锈钢中性点接地电阻柜(%) | 27.47 | 25.21 | 27.10 | 20.02 | - |
| 磁选化验分析类产品(%) | 26.44 | 28.28 | 28.61 | 28.60 | - |
| 开关柜无线智能测温装置及其他(%) | 24.12 | 24.11 | 32.26 | 23.04 | - |
| 消弧消谐聚优柜类产品(%) | - | 26.44 | - | - | - |
| 收入构成(%) | |||||
| 配电开关柜类(%) | 35.92 | 12.29 | 10.51 | 5.12 | 5.11 |
| 消弧线圈成套装置类(%) | 14.02 | 27.22 | 38.02 | 41.04 | 48.92 |
| 仪器仪表类(%) | - | 4.85 | - | - | 3.05 |
| 预制舱类(%) | 19.74 | 14.16 | 11.74 | 34.51 | 30.04 |
| 中性点接地电阻成套装置类(%) | 0.06 | 1.24 | - | 1.10 | 12.88 |
| 变压器风冷控制系统(%) | 2.76 | 22.81 | 15.23 | 5.56 | - |
| 不锈钢中性点接地电阻柜(%) | 25.73 | 17.13 | 18.51 | 9.39 | - |
| 磁选化验分析类产品(%) | 0.26 | 0.28 | 0.31 | 0.39 | - |
| 开关柜无线智能测温装置及其他(%) | 1.50 | 0.02 | 5.68 | 2.90 | - |
| 消弧消谐聚优柜类产品(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 配电开关柜类(%) | 35.54 | 14.30 | 10.40 | 5.55 | 6.30 |
| 消弧线圈成套装置类(%) | 12.96 | 33.01 | 52.21 | 45.10 | 47.41 |
| 仪器仪表类(%) | - | 4.42 | - | - | 3.04 |
| 预制舱类(%) | 20.63 | 12.14 | 11.62 | 33.47 | 30.29 |
| 中性点接地电阻成套装置类(%) | 0.06 | 1.20 | - | 0.98 | 12.96 |
| 变压器风冷控制系统(%) | 2.74 | 18.91 | 1.76 | 5.57 | - |
| 不锈钢中性点接地电阻柜(%) | 26.45 | 15.72 | 17.36 | 6.60 | - |
| 磁选化验分析类产品(%) | 0.26 | 0.29 | 0.30 | 0.39 | - |
| 开关柜无线智能测温装置及其他(%) | 1.35 | 0.01 | 6.34 | 2.34 | - |
| 消弧消谐聚优柜类产品(%) | - | 0.00 | - | - | - |