| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 避雷器(元) | 151,363,499.81 | 76,819,755.95 | 168,103,606.44 | 58,343,413.96 |
| 绝缘子(元) | 68,851,474.99 | 29,128,215.54 | 64,792,730.56 | 40,510,370.86 |
| 熔断器及组件(元) | 134,793,714.02 | - | 89,729,027.87 | 39,254,517.55 |
| 在线监测装置及系统(元) | 12,866,755.04 | 5,435,447.40 | 12,877,029.48 | 5,331,082.84 |
| 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) | 86,530,970.08 | 44,212,694.58 | 104,801,521.68 | 34,953,058.82 |
| 绝缘子(元) | 41,707,275.45 | 18,055,828.43 | 35,601,918.37 | 23,988,657.04 |
| 熔断器及组件(元) | 113,217,475.23 | - | 75,474,922.55 | 32,351,986.76 |
| 在线监测装置及系统(元) | 7,002,656.02 | 2,639,931.93 | 5,489,658.58 | 2,617,401.42 |
| 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) | 64,832,529.73 | 32,607,061.37 | 63,302,084.76 | 23,390,355.14 |
| 绝缘子(元) | 27,144,199.54 | 11,072,387.11 | 29,190,812.19 | 16,521,713.82 |
| 熔断器及组件(元) | 21,576,238.79 | - | 14,254,105.32 | 6,902,530.79 |
| 在线监测装置及系统(元) | 5,864,099.02 | 2,795,515.47 | 7,387,370.90 | 2,713,681.42 |
| 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(%) | 42.83 | 42.45 | 37.66 | 40.09 |
| 绝缘子(%) | 39.42 | 38.01 | 45.05 | 40.78 |
| 熔断器及组件(%) | 16.01 | - | 15.89 | 17.58 |
| 在线监测装置及系统(%) | 45.58 | 51.43 | 57.37 | 50.90 |
| 熔断器(%) | - | 14.84 | - | - |
| 组件及配件(%) | - | 15.06 | - | - |
| 其他(%) | - | 12.71 | - | - |
| 收入构成(%) | ||||
| 避雷器(%) | 41.15 | 43.20 | 50.11 | 40.67 |
| 绝缘子(%) | 18.72 | 16.38 | 19.31 | 28.24 |
| 熔断器及组件(%) | 36.64 | - | 26.74 | 27.37 |
| 在线监测装置及系统(%) | 3.50 | 3.06 | 3.84 | 3.72 |
| 熔断器(%) | - | 14.18 | - | - |
| 组件及配件(%) | - | 21.10 | - | - |
| 其他(%) | - | 2.08 | - | - |
| 毛利构成(%) | ||||
| 避雷器(%) | 54.29 | 57.88 | 55.46 | 47.23 |
| 绝缘子(%) | 22.73 | 19.65 | 25.58 | 33.36 |
| 熔断器及组件(%) | 18.07 | - | 12.49 | 13.94 |
| 在线监测装置及系统(%) | 4.91 | 4.96 | 6.47 | 5.48 |
| 熔断器(%) | - | 6.64 | - | - |
| 组件及配件(%) | - | 10.03 | - | - |
| 其他(%) | - | 0.83 | - | - |