| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 避雷器(元) | 76,819,755.95 | 168,103,606.44 | 58,343,413.96 | 89,349,602.93 |
| 绝缘子(元) | 29,128,215.54 | 64,792,730.56 | 40,510,370.86 | 80,444,821.44 |
| 熔断器及组件(元) | - | 89,729,027.87 | 39,254,517.55 | 103,006,636.27 |
| 在线监测装置及系统(元) | 5,435,447.40 | 12,877,029.48 | 5,331,082.84 | 8,529,593.82 |
| 熔断器(元) | 25,210,077.91 | - | - | - |
| 组件及配件(元) | 37,524,357.26 | - | - | - |
| 其他(元) | 3,693,559.73 | - | - | - |
| 营业成本(元) | ||||
| 避雷器(元) | 44,212,694.58 | 104,801,521.68 | 34,953,058.82 | 51,123,594.24 |
| 绝缘子(元) | 18,055,828.43 | 35,601,918.37 | 23,988,657.04 | 50,620,746.34 |
| 熔断器及组件(元) | - | 75,474,922.55 | 32,351,986.76 | 83,689,343.53 |
| 在线监测装置及系统(元) | 2,639,931.93 | 5,489,658.58 | 2,617,401.42 | 3,698,009.11 |
| 熔断器(元) | 21,468,055.35 | - | - | - |
| 组件及配件(元) | 31,872,174.84 | - | - | - |
| 其他(元) | 3,224,102.98 | - | - | - |
| 毛利(元) | ||||
| 避雷器(元) | 32,607,061.37 | 63,302,084.76 | 23,390,355.14 | 38,226,008.69 |
| 绝缘子(元) | 11,072,387.11 | 29,190,812.19 | 16,521,713.82 | 29,824,075.10 |
| 熔断器及组件(元) | - | 14,254,105.32 | 6,902,530.79 | 19,317,292.74 |
| 在线监测装置及系统(元) | 2,795,515.47 | 7,387,370.90 | 2,713,681.42 | 4,831,584.71 |
| 熔断器(元) | 3,742,022.56 | - | - | - |
| 组件及配件(元) | 5,652,182.42 | - | - | - |
| 其他(元) | 469,456.75 | - | - | - |
| 毛利率(%) | ||||
| 避雷器(%) | 42.45 | 37.66 | 40.09 | 42.78 |
| 绝缘子(%) | 38.01 | 45.05 | 40.78 | 37.07 |
| 熔断器及组件(%) | - | 15.89 | 17.58 | 18.75 |
| 在线监测装置及系统(%) | 51.43 | 57.37 | 50.90 | 56.64 |
| 熔断器(%) | 14.84 | - | - | - |
| 组件及配件(%) | 15.06 | - | - | - |
| 其他(%) | 12.71 | - | - | - |
| 收入构成(%) | ||||
| 避雷器(%) | 43.20 | 50.11 | 40.67 | 31.76 |
| 绝缘子(%) | 16.38 | 19.31 | 28.24 | 28.59 |
| 熔断器及组件(%) | - | 26.74 | 27.37 | 36.61 |
| 在线监测装置及系统(%) | 3.06 | 3.84 | 3.72 | 3.03 |
| 熔断器(%) | 14.18 | - | - | - |
| 组件及配件(%) | 21.10 | - | - | - |
| 其他(%) | 2.08 | - | - | - |
| 毛利构成(%) | ||||
| 避雷器(%) | 57.88 | 55.46 | 47.23 | 41.46 |
| 绝缘子(%) | 19.65 | 25.58 | 33.36 | 32.35 |
| 熔断器及组件(%) | - | 12.49 | 13.94 | 20.95 |
| 在线监测装置及系统(%) | 4.96 | 6.47 | 5.48 | 5.24 |
| 熔断器(%) | 6.64 | - | - | - |
| 组件及配件(%) | 10.03 | - | - | - |
| 其他(%) | 0.83 | - | - | - |