| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 变浆柜(元) | - | - | 12,210,821.70 |
| 机柜(元) | 5,410,397.60 | 12,117,440.50 | 6,593,860.02 |
| 配件(元) | - | 1,460,904.41 | 1,079,534.35 |
| 变桨(元) | - | 115,278,322.53 | - |
| 高压箱(元) | 94,340,738.71 | 30,006,212.73 | - |
| 变浆(元) | 34,360,941.65 | - | - |
| 营业成本(元) | |||
| 变浆柜(元) | - | - | 10,869,831.87 |
| 机柜(元) | 4,236,065.84 | 10,116,952.57 | 5,659,931.56 |
| 配件(元) | - | 1,204,874.44 | 917,171.46 |
| 变桨(元) | - | 119,358,597.20 | - |
| 高压箱(元) | 84,027,823.65 | 25,463,226.59 | - |
| 变浆(元) | 31,908,110.65 | - | - |
| 毛利(元) | |||
| 变浆柜(元) | - | - | 1,340,989.83 |
| 机柜(元) | 1,174,331.76 | 2,000,487.93 | 933,928.46 |
| 配件(元) | - | 256,029.97 | 162,362.89 |
| 变桨(元) | - | -4,080,274.67 | - |
| 高压箱(元) | 10,312,915.06 | 4,542,986.14 | - |
| 变浆(元) | 2,452,831.00 | - | - |
| 毛利率(%) | |||
| 变浆柜(%) | - | - | 10.98 |
| 机柜(%) | 21.71 | 16.51 | 14.16 |
| 配件(%) | - | 17.53 | 15.04 |
| 变桨(%) | - | -3.54 | - |
| 高压箱(%) | 10.93 | 15.14 | - |
| 变浆(%) | 7.14 | - | - |
| 收入构成(%) | |||
| 变浆柜(%) | - | - | 61.41 |
| 机柜(%) | 4.03 | 7.63 | 33.16 |
| 配件(%) | - | 0.92 | 5.43 |
| 变桨(%) | - | 72.56 | - |
| 高压箱(%) | 70.34 | 18.89 | - |
| 变浆(%) | 25.62 | - | - |
| 毛利构成(%) | |||
| 变浆柜(%) | - | - | 55.02 |
| 机柜(%) | 8.42 | 73.57 | 38.32 |
| 配件(%) | - | 9.42 | 6.66 |
| 变桨(%) | - | -150.05 | - |
| 高压箱(%) | 73.98 | 167.07 | - |
| 变浆(%) | 17.60 | - | - |