| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 变浆(元) | 1,772,347.45 | 22,128,301.84 | 34,360,941.65 |
| 高压箱(元) | 41,903,407.86 | 160,413,893.18 | 94,340,738.71 |
| 机柜(元) | 2,517,162.47 | 5,974,197.19 | 5,410,397.60 |
| 通讯箱(元) | 141,592.93 | 329,260.00 | - |
| 营业成本(元) | |||
| 变浆(元) | 1,500,374.97 | 17,928,242.40 | 31,908,110.65 |
| 高压箱(元) | 38,297,756.22 | 131,441,483.34 | 84,027,823.65 |
| 机柜(元) | 2,234,446.29 | 5,278,531.37 | 4,236,065.84 |
| 通讯箱(元) | 93,551.98 | 190,847.97 | - |
| 毛利(元) | |||
| 变浆(元) | 271,972.48 | 4,200,059.44 | 2,452,831.00 |
| 高压箱(元) | 3,605,651.64 | 28,972,409.84 | 10,312,915.06 |
| 机柜(元) | 282,716.18 | 695,665.82 | 1,174,331.76 |
| 通讯箱(元) | 48,040.95 | 138,412.03 | - |
| 毛利率(%) | |||
| 变浆(%) | 15.35 | 18.98 | 7.14 |
| 高压箱(%) | 8.60 | 18.06 | 10.93 |
| 机柜(%) | 11.23 | 11.64 | 21.71 |
| 通讯箱(%) | 33.93 | 42.04 | - |
| 收入构成(%) | |||
| 变浆(%) | 3.83 | 11.72 | 25.62 |
| 高压箱(%) | 90.44 | 84.94 | 70.34 |
| 机柜(%) | 5.43 | 3.16 | 4.03 |
| 通讯箱(%) | 0.31 | 0.17 | - |
| 毛利构成(%) | |||
| 变浆(%) | 6.46 | 12.35 | 17.60 |
| 高压箱(%) | 85.68 | 85.20 | 73.98 |
| 机柜(%) | 6.72 | 2.05 | 8.42 |
| 通讯箱(%) | 1.14 | 0.41 | - |