| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变压器(元) | 71,069,817.71 | 36,739,027.47 | 81,601,976.20 | 39,927,497.45 |
| 充电站运维服务(元) | 270,561.48 | 162,261.15 | 324,922.95 | 154,218.58 |
| 高低压开关柜(元) | 56,529,710.90 | 28,744,276.49 | 90,676,093.55 | 48,722,887.97 |
| 配电工程施工(元) | 140,482,746.00 | 55,489,308.48 | 126,548,591.95 | 39,855,788.83 |
| 箱式变电站(元) | 27,838,767.39 | 17,981,622.28 | 31,079,226.53 | 11,681,080.95 |
| 智能充电系统(元) | 12,169,660.18 | 5,303,735.16 | 3,107,770.78 | 287,828.32 |
| 其他电气产品(元) | 32,521,500.74 | 12,866,563.32 | 24,760,191.36 | 9,827,155.60 |
| 营业成本(元) | ||||
| 变压器(元) | 56,905,508.86 | 29,712,187.42 | 67,658,967.67 | 32,493,342.45 |
| 充电站运维服务(元) | 281,611.98 | 120,407.26 | 305,121.79 | 141,258.78 |
| 高低压开关柜(元) | 45,152,725.37 | 23,384,878.52 | 73,992,061.82 | 40,017,743.67 |
| 配电工程施工(元) | 115,592,951.20 | 45,031,998.69 | 104,765,361.39 | 34,485,051.64 |
| 箱式变电站(元) | 23,088,613.45 | 15,452,047.75 | 23,911,678.13 | 9,058,987.59 |
| 智能充电系统(元) | 9,309,474.35 | 3,981,147.30 | 2,252,805.23 | 203,627.63 |
| 其他电气产品(元) | 25,268,613.59 | 9,013,561.73 | 20,697,389.28 | 7,734,843.02 |
| 毛利(元) | ||||
| 变压器(元) | 14,164,308.85 | 7,026,840.05 | 13,943,008.53 | 7,434,155.00 |
| 充电站运维服务(元) | -11,050.50 | 41,853.89 | 19,801.16 | 12,959.80 |
| 高低压开关柜(元) | 11,376,985.53 | 5,359,397.97 | 16,684,031.73 | 8,705,144.30 |
| 配电工程施工(元) | 24,889,794.80 | 10,457,309.79 | 21,783,230.56 | 5,370,737.19 |
| 箱式变电站(元) | 4,750,153.94 | 2,529,574.53 | 7,167,548.40 | 2,622,093.36 |
| 智能充电系统(元) | 2,860,185.83 | 1,322,587.86 | 854,965.55 | 84,200.69 |
| 其他电气产品(元) | 7,252,887.15 | 3,853,001.59 | 4,062,802.08 | 2,092,312.58 |
| 毛利率(%) | ||||
| 变压器(%) | 19.93 | 19.13 | 17.09 | 18.62 |
| 充电站运维服务(%) | -4.08 | 25.79 | 6.09 | 8.40 |
| 高低压开关柜(%) | 20.13 | 18.65 | 18.40 | 17.87 |
| 配电工程施工(%) | 17.72 | 18.85 | 17.21 | 13.48 |
| 箱式变电站(%) | 17.06 | 14.07 | 23.06 | 22.45 |
| 智能充电系统(%) | 23.50 | 24.94 | 27.51 | 29.25 |
| 其他电气产品(%) | 22.30 | 29.95 | 16.41 | 21.29 |
| 收入构成(%) | ||||
| 变压器(%) | 20.85 | 23.36 | 22.79 | 26.54 |
| 充电站运维服务(%) | 0.08 | 0.10 | 0.09 | 0.10 |
| 高低压开关柜(%) | 16.58 | 18.28 | 25.32 | 32.38 |
| 配电工程施工(%) | 41.21 | 35.28 | 35.34 | 26.49 |
| 箱式变电站(%) | 8.17 | 11.43 | 8.68 | 7.76 |
| 智能充电系统(%) | 3.57 | 3.37 | 0.87 | 0.19 |
| 其他电气产品(%) | 9.54 | 8.18 | 6.91 | 6.53 |
| 毛利构成(%) | ||||
| 变压器(%) | 21.70 | 22.97 | 21.61 | 28.24 |
| 充电站运维服务(%) | -0.02 | 0.14 | 0.03 | 0.05 |
| 高低压开关柜(%) | 17.43 | 17.52 | 25.86 | 33.07 |
| 配电工程施工(%) | 38.13 | 34.18 | 33.76 | 20.40 |
| 箱式变电站(%) | 7.28 | 8.27 | 11.11 | 9.96 |
| 智能充电系统(%) | 4.38 | 4.32 | 1.33 | 0.32 |
| 其他电气产品(%) | 11.11 | 12.60 | 6.30 | 7.95 |