| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变浆(元) | 70,551.00 | 1,766,386.12 | 1,772,347.45 | 22,128,301.84 |
| 高压箱(元) | 28,450,295.63 | 70,781,986.14 | 41,903,407.86 | 160,413,893.18 |
| 机柜(元) | 15,034,414.39 | 7,543,892.78 | 2,517,162.47 | 5,974,197.19 |
| 通讯箱(元) | 29,544.84 | - | 141,592.93 | 329,260.00 |
| 其他(元) | 664,083.51 | 2,005,190.79 | - | - |
| 营业成本(元) | ||||
| 变浆(元) | 65,116.45 | 319,190.04 | 1,500,374.97 | 17,928,242.40 |
| 高压箱(元) | 25,852,461.67 | 67,504,592.46 | 38,297,756.22 | 131,441,483.34 |
| 机柜(元) | 12,650,923.00 | 3,723,392.43 | 2,234,446.29 | 5,278,531.37 |
| 通讯箱(元) | 20,063.36 | - | 93,551.98 | 190,847.97 |
| 其他(元) | 485,457.74 | 1,567,239.92 | - | - |
| 毛利(元) | ||||
| 变浆(元) | 5,434.55 | 1,447,196.08 | 271,972.48 | 4,200,059.44 |
| 高压箱(元) | 2,597,833.96 | 3,277,393.68 | 3,605,651.64 | 28,972,409.84 |
| 机柜(元) | 2,383,491.39 | 3,820,500.35 | 282,716.18 | 695,665.82 |
| 通讯箱(元) | 9,481.48 | - | 48,040.95 | 138,412.03 |
| 其他(元) | 178,625.77 | 437,950.87 | - | - |
| 毛利率(%) | ||||
| 变浆(%) | 7.70 | 81.93 | 15.35 | 18.98 |
| 高压箱(%) | 9.13 | 4.63 | 8.60 | 18.06 |
| 机柜(%) | 15.85 | 50.64 | 11.23 | 11.64 |
| 通讯箱(%) | 32.09 | - | 33.93 | 42.04 |
| 其他(%) | 26.90 | 21.84 | - | - |
| 收入构成(%) | ||||
| 变浆(%) | 0.16 | 2.15 | 3.83 | 11.72 |
| 高压箱(%) | 64.30 | 86.22 | 90.44 | 84.94 |
| 机柜(%) | 33.98 | 9.19 | 5.43 | 3.16 |
| 通讯箱(%) | 0.07 | 0.00 | 0.31 | 0.17 |
| 其他(%) | 1.50 | 2.44 | - | - |
| 毛利构成(%) | ||||
| 变浆(%) | 0.11 | 16.11 | 6.46 | 12.35 |
| 高压箱(%) | 50.20 | 36.48 | 85.68 | 85.20 |
| 机柜(%) | 46.06 | 42.53 | 6.72 | 2.05 |
| 通讯箱(%) | 0.18 | 0.00 | 1.14 | 0.41 |
| 其他(%) | 3.45 | 4.88 | - | - |