| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变压器风冷控制系统(元) | 5,356,415.94 | 1,297,831.85 | 15,165,486.75 | 3,359,115.05 |
| 不锈钢中性点接地电阻柜(元) | 21,684,472.78 | 12,079,600.21 | 11,390,751.92 | 4,081,565.18 |
| 磁选化验分析类产品(元) | 185,265.49 | 123,893.80 | 187,017.71 | 67,787.61 |
| 配电开关柜类(元) | 21,967,690.20 | 16,862,847.82 | 8,172,556.62 | 2,317,787.61 |
| 消弧线圈成套装置类(元) | 15,614,697.42 | 6,583,327.48 | 18,101,500.85 | 8,384,461.86 |
| 预制舱类(元) | 21,091,135.38 | 9,269,740.68 | 9,414,442.52 | 2,588,584.10 |
| 开关柜无线智能测温装置及其他(元) | 104,867.25 | 703,280.63 | 10,088.50 | 1,252,751.54 |
| 消弧消谐聚优柜类产品(元) | 29,203.54 | - | 1,203.54 | - |
| 仪器仪表类(元) | 2,474,408.15 | - | 3,224,123.30 | - |
| 中性点接地电阻成套装置类(元) | 359,734.51 | 28,318.58 | 825,600.00 | - |
| 营业成本(元) | ||||
| 变压器风冷控制系统(元) | 3,940,179.56 | 954,685.11 | 11,711,839.85 | 3,247,188.04 |
| 不锈钢中性点接地电阻柜(元) | 15,747,495.62 | 8,761,532.17 | 8,519,399.87 | 2,975,356.24 |
| 磁选化验分析类产品(元) | 123,587.29 | 91,136.26 | 134,123.84 | 48,396.79 |
| 配电开关柜类(元) | 16,162,509.76 | 12,404,327.01 | 5,560,930.06 | 1,654,896.38 |
| 消弧线圈成套装置类(元) | 11,734,807.10 | 4,957,337.50 | 12,072,226.72 | 5,057,591.38 |
| 预制舱类(元) | 15,385,893.02 | 6,681,572.57 | 7,197,901.83 | 1,848,243.86 |
| 开关柜无线智能测温装置及其他(元) | 76,984.85 | 533,641.89 | 7,656.10 | 848,663.07 |
| 消弧消谐聚优柜类产品(元) | 27,467.22 | - | 885.32 | - |
| 仪器仪表类(元) | 1,808,820.79 | - | 2,416,917.41 | - |
| 中性点接地电阻成套装置类(元) | 235,523.01 | 20,831.15 | 607,311.36 | - |
| 毛利(元) | ||||
| 变压器风冷控制系统(元) | 1,416,236.38 | 343,146.74 | 3,453,646.90 | 111,927.01 |
| 不锈钢中性点接地电阻柜(元) | 5,936,977.16 | 3,318,068.04 | 2,871,352.05 | 1,106,208.94 |
| 磁选化验分析类产品(元) | 61,678.20 | 32,757.54 | 52,893.87 | 19,390.82 |
| 配电开关柜类(元) | 5,805,180.44 | 4,458,520.81 | 2,611,626.56 | 662,891.23 |
| 消弧线圈成套装置类(元) | 3,879,890.32 | 1,625,989.98 | 6,029,274.13 | 3,326,870.48 |
| 预制舱类(元) | 5,705,242.36 | 2,588,168.11 | 2,216,540.69 | 740,340.24 |
| 开关柜无线智能测温装置及其他(元) | 27,882.40 | 169,638.74 | 2,432.40 | 404,088.47 |
| 消弧消谐聚优柜类产品(元) | 1,736.32 | - | 318.22 | - |
| 仪器仪表类(元) | 665,587.36 | - | 807,205.89 | - |
| 中性点接地电阻成套装置类(元) | 124,211.50 | 7,487.43 | 218,288.64 | - |
| 毛利率(%) | ||||
| 变压器风冷控制系统(%) | 26.44 | 26.44 | 22.77 | 3.33 |
| 不锈钢中性点接地电阻柜(%) | 27.38 | 27.47 | 25.21 | 27.10 |
| 磁选化验分析类产品(%) | 33.29 | 26.44 | 28.28 | 28.61 |
| 配电开关柜类(%) | 26.43 | 26.44 | 31.96 | 28.60 |
| 消弧线圈成套装置类(%) | 24.85 | 24.70 | 33.31 | 39.68 |
| 预制舱类(%) | 27.05 | 27.92 | 23.54 | 28.60 |
| 开关柜无线智能测温装置及其他(%) | 26.59 | 24.12 | 24.11 | 32.26 |
| 消弧消谐聚优柜类产品(%) | 5.95 | - | 26.44 | - |
| 仪器仪表类(%) | 26.90 | - | 25.04 | - |
| 中性点接地电阻成套装置类(%) | 34.53 | 26.44 | 26.44 | - |
| 收入构成(%) | ||||
| 变压器风冷控制系统(%) | 6.03 | 2.76 | 22.81 | 15.23 |
| 不锈钢中性点接地电阻柜(%) | 24.40 | 25.73 | 17.13 | 18.51 |
| 磁选化验分析类产品(%) | 0.21 | 0.26 | 0.28 | 0.31 |
| 配电开关柜类(%) | 24.72 | 35.92 | 12.29 | 10.51 |
| 消弧线圈成套装置类(%) | 17.57 | 14.02 | 27.22 | 38.02 |
| 预制舱类(%) | 23.73 | 19.74 | 14.16 | 11.74 |
| 开关柜无线智能测温装置及其他(%) | 0.12 | 1.50 | 0.02 | 5.68 |
| 消弧消谐聚优柜类产品(%) | 0.03 | - | 0.00 | - |
| 仪器仪表类(%) | 2.78 | - | 4.85 | - |
| 中性点接地电阻成套装置类(%) | 0.40 | 0.06 | 1.24 | - |
| 毛利构成(%) | ||||
| 变压器风冷控制系统(%) | 5.99 | 2.74 | 18.91 | 1.76 |
| 不锈钢中性点接地电阻柜(%) | 25.13 | 26.45 | 15.72 | 17.36 |
| 磁选化验分析类产品(%) | 0.26 | 0.26 | 0.29 | 0.30 |
| 配电开关柜类(%) | 24.57 | 35.54 | 14.30 | 10.40 |
| 消弧线圈成套装置类(%) | 16.42 | 12.96 | 33.01 | 52.21 |
| 预制舱类(%) | 24.15 | 20.63 | 12.14 | 11.62 |
| 开关柜无线智能测温装置及其他(%) | 0.12 | 1.35 | 0.01 | 6.34 |
| 消弧消谐聚优柜类产品(%) | 0.01 | - | 0.00 | - |
| 仪器仪表类(%) | 2.82 | - | 4.42 | - |
| 中性点接地电阻成套装置类(%) | 0.53 | 0.06 | 1.20 | - |