| 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) | |||||
| 变压器(元) | 36,739,027.47 | 81,601,976.20 | 39,927,497.45 | 139,925,671.86 | 51,824,821.69 |
| 充电站运维服务(元) | 162,261.15 | 324,922.95 | 154,218.58 | 426,249.66 | 245,898.97 |
| 高低压开关柜(元) | 28,744,276.49 | 90,676,093.55 | 48,722,887.97 | 73,515,693.81 | 41,477,093.58 |
| 配电工程施工(元) | 55,489,308.48 | 126,548,591.95 | 39,855,788.83 | 99,657,331.73 | 37,404,442.90 |
| 箱式变电站(元) | 17,981,622.28 | 31,079,226.53 | 11,681,080.95 | 31,732,650.12 | 8,591,141.90 |
| 智能充电系统(元) | 5,303,735.16 | 3,107,770.78 | 287,828.32 | 6,985,050.28 | 1,211,150.45 |
| 其他电气产品(元) | 12,866,563.32 | 24,760,191.36 | 9,827,155.60 | 26,925,469.37 | 7,091,766.40 |
| 营业成本(元) | |||||
| 变压器(元) | 29,712,187.42 | 67,658,967.67 | 32,493,342.45 | 110,237,957.19 | 42,608,010.78 |
| 充电站运维服务(元) | 120,407.26 | 305,121.79 | 141,258.78 | 220,109.17 | 146,556.23 |
| 高低压开关柜(元) | 23,384,878.52 | 73,992,061.82 | 40,017,743.67 | 55,025,642.29 | 31,644,521.23 |
| 配电工程施工(元) | 45,031,998.69 | 104,765,361.39 | 34,485,051.64 | 80,891,945.60 | 29,956,343.85 |
| 箱式变电站(元) | 15,452,047.75 | 23,911,678.13 | 9,058,987.59 | 23,826,896.22 | 7,101,525.17 |
| 智能充电系统(元) | 3,981,147.30 | 2,252,805.23 | 203,627.63 | 4,534,761.88 | 780,002.47 |
| 其他电气产品(元) | 9,013,561.73 | 20,697,389.28 | 7,734,843.02 | 19,823,100.52 | 5,422,740.19 |
| 毛利(元) | |||||
| 变压器(元) | 7,026,840.05 | 13,943,008.53 | 7,434,155.00 | 29,687,714.67 | 9,216,810.91 |
| 充电站运维服务(元) | 41,853.89 | 19,801.16 | 12,959.80 | 206,140.49 | 99,342.74 |
| 高低压开关柜(元) | 5,359,397.97 | 16,684,031.73 | 8,705,144.30 | 18,490,051.52 | 9,832,572.35 |
| 配电工程施工(元) | 10,457,309.79 | 21,783,230.56 | 5,370,737.19 | 18,765,386.13 | 7,448,099.05 |
| 箱式变电站(元) | 2,529,574.53 | 7,167,548.40 | 2,622,093.36 | 7,905,753.90 | 1,489,616.73 |
| 智能充电系统(元) | 1,322,587.86 | 854,965.55 | 84,200.69 | 2,450,288.40 | 431,147.98 |
| 其他电气产品(元) | 3,853,001.59 | 4,062,802.08 | 2,092,312.58 | 7,102,368.85 | 1,669,026.21 |
| 毛利率(%) | |||||
| 变压器(%) | 19.13 | 17.09 | 18.62 | 21.22 | 17.78 |
| 充电站运维服务(%) | 25.79 | 6.09 | 8.40 | 48.36 | 40.40 |
| 高低压开关柜(%) | 18.65 | 18.40 | 17.87 | 25.15 | 23.71 |
| 配电工程施工(%) | 18.85 | 17.21 | 13.48 | 18.83 | 19.91 |
| 箱式变电站(%) | 14.07 | 23.06 | 22.45 | 24.91 | 17.34 |
| 智能充电系统(%) | 24.94 | 27.51 | 29.25 | 35.08 | 35.60 |
| 其他电气产品(%) | 29.95 | 16.41 | 21.29 | 26.38 | 23.53 |
| 收入构成(%) | |||||
| 变压器(%) | 23.36 | 22.79 | 26.54 | 36.90 | 35.05 |
| 充电站运维服务(%) | 0.10 | 0.09 | 0.10 | 0.11 | 0.17 |
| 高低压开关柜(%) | 18.28 | 25.32 | 32.38 | 19.39 | 28.05 |
| 配电工程施工(%) | 35.28 | 35.34 | 26.49 | 26.28 | 25.30 |
| 箱式变电站(%) | 11.43 | 8.68 | 7.76 | 8.37 | 5.81 |
| 智能充电系统(%) | 3.37 | 0.87 | 0.19 | 1.84 | 0.82 |
| 其他电气产品(%) | 8.18 | 6.91 | 6.53 | 7.10 | 4.80 |
| 毛利构成(%) | |||||
| 变压器(%) | 22.97 | 21.61 | 28.24 | 35.09 | 30.53 |
| 充电站运维服务(%) | 0.14 | 0.03 | 0.05 | 0.24 | 0.33 |
| 高低压开关柜(%) | 17.52 | 25.86 | 33.07 | 21.85 | 32.57 |
| 配电工程施工(%) | 34.18 | 33.76 | 20.40 | 22.18 | 24.67 |
| 箱式变电站(%) | 8.27 | 11.11 | 9.96 | 9.34 | 4.93 |
| 智能充电系统(%) | 4.32 | 1.33 | 0.32 | 2.90 | 1.43 |
| 其他电气产品(%) | 12.60 | 6.30 | 7.95 | 8.39 | 5.53 |