| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配电开关柜类(元) | 2,317,787.61 | 3,189,371.63 | 1,149,778.73 | 3,729,663.72 | 890,840.74 |
| 消弧线圈成套装置类(元) | 8,384,461.86 | 25,583,176.01 | 11,013,857.36 | 25,776,981.51 | 8,696,017.79 |
| 仪器仪表类(元) | - | - | 686,864.86 | 246,646.01 | 539,431.92 |
| 预制舱类(元) | 2,588,584.10 | 21,513,295.78 | 6,764,623.04 | 11,282,699.35 | 3,356,238.98 |
| 中性点接地电阻成套装置类(元) | - | 684,784.05 | 2,900,921.25 | 6,873,566.35 | 3,989,132.62 |
| 变压器风冷控制系统(元) | 3,359,115.05 | 3,466,716.83 | - | - | - |
| 不锈钢中性点接地电阻柜(元) | 4,081,565.18 | 5,854,641.57 | - | - | - |
| 磁选化验分析类产品(元) | 67,787.61 | 243,761.06 | - | - | - |
| 开关柜无线智能测温装置及其他(元) | 1,252,751.54 | 1,805,706.55 | - | - | - |
| 营业成本(元) | |||||
| 配电开关柜类(元) | 1,654,896.38 | 2,203,909.45 | 747,640.52 | 2,754,144.59 | 661,050.30 |
| 消弧线圈成套装置类(元) | 5,057,591.38 | 17,572,959.68 | 7,985,661.72 | 18,587,436.63 | 6,237,647.73 |
| 仪器仪表类(元) | - | - | 492,838.99 | 201,326.19 | 358,807.11 |
| 预制舱类(元) | 1,848,243.86 | 15,568,559.36 | 4,829,937.62 | 8,087,836.06 | 2,417,615.01 |
| 中性点接地电阻成套装置类(元) | - | 511,050.35 | 2,072,905.02 | 5,057,287.86 | 2,837,974.81 |
| 变压器风冷控制系统(元) | 3,247,188.04 | 2,478,064.74 | - | - | - |
| 不锈钢中性点接地电阻柜(元) | 2,975,356.24 | 4,682,718.56 | - | - | - |
| 磁选化验分析类产品(元) | 48,396.79 | 174,043.95 | - | - | - |
| 开关柜无线智能测温装置及其他(元) | 848,663.07 | 1,389,745.57 | - | - | - |
| 毛利(元) | |||||
| 配电开关柜类(元) | 662,891.23 | 985,462.18 | 402,138.21 | 975,519.13 | 229,790.44 |
| 消弧线圈成套装置类(元) | 3,326,870.48 | 8,010,216.33 | 3,028,195.64 | 7,189,544.88 | 2,458,370.06 |
| 仪器仪表类(元) | - | - | 194,025.87 | 45,319.82 | 180,624.81 |
| 预制舱类(元) | 740,340.24 | 5,944,736.42 | 1,934,685.42 | 3,194,863.29 | 938,623.97 |
| 中性点接地电阻成套装置类(元) | - | 173,733.70 | 828,016.23 | 1,816,278.49 | 1,151,157.81 |
| 变压器风冷控制系统(元) | 111,927.01 | 988,652.09 | - | - | - |
| 不锈钢中性点接地电阻柜(元) | 1,106,208.94 | 1,171,923.01 | - | - | - |
| 磁选化验分析类产品(元) | 19,390.82 | 69,717.11 | - | - | - |
| 开关柜无线智能测温装置及其他(元) | 404,088.47 | 415,960.98 | - | - | - |
| 毛利率(%) | |||||
| 配电开关柜类(%) | 28.60 | 30.90 | 34.98 | 26.16 | 25.79 |
| 消弧线圈成套装置类(%) | 39.68 | 31.31 | 27.49 | 27.89 | 28.27 |
| 仪器仪表类(%) | - | - | 28.25 | 18.37 | 33.48 |
| 预制舱类(%) | 28.60 | 27.63 | 28.60 | 28.32 | 27.97 |
| 中性点接地电阻成套装置类(%) | - | 25.37 | 28.54 | 26.42 | 28.86 |
| 变压器风冷控制系统(%) | 3.33 | 28.52 | - | - | - |
| 不锈钢中性点接地电阻柜(%) | 27.10 | 20.02 | - | - | - |
| 磁选化验分析类产品(%) | 28.61 | 28.60 | - | - | - |
| 开关柜无线智能测温装置及其他(%) | 32.26 | 23.04 | - | - | - |
| 收入构成(%) | |||||
| 配电开关柜类(%) | 10.51 | 5.12 | 5.11 | 7.78 | 5.10 |
| 消弧线圈成套装置类(%) | 38.02 | 41.04 | 48.92 | 53.80 | 49.77 |
| 仪器仪表类(%) | - | - | 3.05 | 0.51 | 3.09 |
| 预制舱类(%) | 11.74 | 34.51 | 30.04 | 23.55 | 19.21 |
| 中性点接地电阻成套装置类(%) | - | 1.10 | 12.88 | 14.35 | 22.83 |
| 变压器风冷控制系统(%) | 15.23 | 5.56 | - | - | - |
| 不锈钢中性点接地电阻柜(%) | 18.51 | 9.39 | - | - | - |
| 磁选化验分析类产品(%) | 0.31 | 0.39 | - | - | - |
| 开关柜无线智能测温装置及其他(%) | 5.68 | 2.90 | - | - | - |
| 毛利构成(%) | |||||
| 配电开关柜类(%) | 10.40 | 5.55 | 6.30 | 7.38 | 4.63 |
| 消弧线圈成套装置类(%) | 52.21 | 45.10 | 47.41 | 54.38 | 49.58 |
| 仪器仪表类(%) | - | - | 3.04 | 0.34 | 3.64 |
| 预制舱类(%) | 11.62 | 33.47 | 30.29 | 24.16 | 18.93 |
| 中性点接地电阻成套装置类(%) | - | 0.98 | 12.96 | 13.74 | 23.22 |
| 变压器风冷控制系统(%) | 1.76 | 5.57 | - | - | - |
| 不锈钢中性点接地电阻柜(%) | 17.36 | 6.60 | - | - | - |
| 磁选化验分析类产品(%) | 0.30 | 0.39 | - | - | - |
| 开关柜无线智能测温装置及其他(%) | 6.34 | 2.34 | - | - | - |