| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变压器(元) | 30,630,860.84 | 136,002,154.72 | 28,177,947.77 | 33,214,016.28 | 5,864,307.53 |
| 高低压成套(元) | - | - | - | - | 34,867,403.59 |
| 环网柜(元) | - | - | - | - | 130,812,469.81 |
| 开关元器件(元) | - | - | - | - | 963,070.76 |
| 运维工程及服务(元) | - | - | - | - | 257,523.45 |
| 柱上开关设备(元) | - | - | - | - | 86,204,540.19 |
| 高低压成套配电设备(元) | 59,355,241.12 | 118,201,124.39 | 49,064,996.32 | 128,636,109.32 | - |
| 一二次融合断路器(元) | 45,065,218.58 | 124,588,583.86 | 52,704,004.07 | 168,972,171.34 | - |
| 智慧储能设备(元) | 876,462.69 | 3,280,198.04 | 370,644.95 | 20,720,084.05 | - |
| 智能充电设备(元) | 2,170,915.39 | 17,564,702.40 | 4,181,677.00 | 7,621,915.18 | - |
| 智能环网柜(箱)(元) | 158,852,760.74 | 489,915,611.52 | 192,273,375.78 | 438,259,410.68 | - |
| 能源管理平台(元) | - | 975,160.78 | - | - | - |
| 综合能源工程(元) | 30,231,892.49 | 19,722,172.57 | - | - | - |
| 其他(元) | 13,056,785.01 | 49,791,661.81 | 7,900,428.73 | 14,066,932.45 | 10,108,681.02 |
| 其他元器件(元) | 3,684,527.76 | 12,964,617.20 | 6,475,495.82 | 15,098,050.57 | - |
| 营业成本(元) | |||||
| 变压器(元) | 27,952,556.45 | 106,511,048.53 | 24,591,627.03 | 29,493,325.64 | 5,066,879.62 |
| 高低压成套(元) | - | - | - | - | 28,047,011.31 |
| 环网柜(元) | - | - | - | - | 102,637,402.17 |
| 开关元器件(元) | - | - | - | - | 742,664.03 |
| 运维工程及服务(元) | - | - | - | - | 663,180.28 |
| 柱上开关设备(元) | - | - | - | - | 59,133,615.03 |
| 高低压成套配电设备(元) | 52,813,496.29 | 99,520,193.31 | 41,939,202.23 | 99,265,615.61 | - |
| 一二次融合断路器(元) | 34,936,186.92 | 85,242,139.52 | 37,635,228.82 | 109,416,311.38 | - |
| 智慧储能设备(元) | 624,601.18 | 3,010,809.95 | 301,890.74 | 13,420,631.83 | - |
| 智能充电设备(元) | 1,871,663.14 | 15,238,703.58 | 3,456,418.26 | 5,961,725.13 | - |
| 智能环网柜(箱)(元) | 132,392,336.80 | 356,850,853.03 | 136,983,172.54 | 310,731,016.87 | - |
| 能源管理平台(元) | - | 489,664.85 | - | - | - |
| 综合能源工程(元) | 25,404,190.33 | 10,038,194.87 | - | - | - |
| 其他(元) | 9,060,125.85 | 36,775,433.78 | 5,416,580.19 | 9,521,205.58 | 7,799,381.38 |
| 其他元器件(元) | 3,978,648.32 | 9,787,530.95 | 4,340,923.81 | 10,200,943.31 | - |
| 毛利(元) | |||||
| 变压器(元) | 2,678,304.39 | 29,491,106.19 | 3,586,320.74 | 3,720,690.64 | 797,427.91 |
| 高低压成套(元) | - | - | - | - | 6,820,392.28 |
| 环网柜(元) | - | - | - | - | 28,175,067.64 |
| 开关元器件(元) | - | - | - | - | 220,406.73 |
| 运维工程及服务(元) | - | - | - | - | -405,656.83 |
| 柱上开关设备(元) | - | - | - | - | 27,070,925.16 |
| 高低压成套配电设备(元) | 6,541,744.83 | 18,680,931.08 | 7,125,794.09 | 29,370,493.71 | - |
| 一二次融合断路器(元) | 10,129,031.66 | 39,346,444.34 | 15,068,775.25 | 59,555,859.96 | - |
| 智慧储能设备(元) | 251,861.51 | 269,388.09 | 68,754.21 | 7,299,452.22 | - |
| 智能充电设备(元) | 299,252.25 | 2,325,998.82 | 725,258.74 | 1,660,190.05 | - |
| 智能环网柜(箱)(元) | 26,460,423.94 | 133,064,758.49 | 55,290,203.24 | 127,528,393.81 | - |
| 能源管理平台(元) | - | 485,495.93 | - | - | - |
| 综合能源工程(元) | 4,827,702.16 | 9,683,977.70 | - | - | - |
| 其他(元) | 3,996,659.16 | 13,016,228.03 | 2,483,848.54 | 4,545,726.87 | 2,309,299.64 |
| 其他元器件(元) | -294,120.56 | 3,177,086.25 | 2,134,572.01 | 4,897,107.26 | - |
| 毛利率(%) | |||||
| 变压器(%) | 8.74 | 21.68 | 12.73 | 11.20 | 13.60 |
| 高低压成套(%) | - | - | - | - | 19.56 |
| 环网柜(%) | - | - | - | - | 21.54 |
| 开关元器件(%) | - | - | - | - | 22.89 |
| 运维工程及服务(%) | - | - | - | - | -157.52 |
| 柱上开关设备(%) | - | - | - | - | 31.40 |
| 高低压成套配电设备(%) | 11.02 | 15.80 | 14.52 | 22.83 | - |
| 一二次融合断路器(%) | 22.48 | 31.58 | 28.59 | 35.25 | - |
| 智慧储能设备(%) | 28.74 | 8.21 | 18.55 | 35.23 | - |
| 智能充电设备(%) | 13.78 | 13.24 | 17.34 | 21.78 | - |
| 智能环网柜(箱)(%) | 16.66 | 27.16 | 28.76 | 29.10 | - |
| 能源管理平台(%) | - | 49.79 | - | - | - |
| 综合能源工程(%) | 15.97 | 49.10 | - | - | - |
| 其他(%) | 30.61 | 26.14 | 31.44 | 32.31 | 22.84 |
| 其他元器件(%) | -7.98 | 24.51 | 32.96 | 32.44 | - |
| 收入构成(%) | |||||
| 变压器(%) | 8.91 | 13.98 | 8.26 | 4.02 | 2.18 |
| 高低压成套(%) | - | - | - | - | 12.96 |
| 环网柜(%) | - | - | - | - | 48.62 |
| 开关元器件(%) | - | - | - | - | 0.36 |
| 运维工程及服务(%) | - | - | - | - | 0.10 |
| 柱上开关设备(%) | - | - | - | - | 32.04 |
| 高低压成套配电设备(%) | 17.26 | 12.15 | 14.38 | 15.56 | - |
| 一二次融合断路器(%) | 13.10 | 12.80 | 15.45 | 20.44 | - |
| 智慧储能设备(%) | 0.25 | 0.34 | 0.11 | 2.51 | - |
| 智能充电设备(%) | 0.63 | 1.81 | 1.23 | 0.92 | - |
| 智能环网柜(箱)(%) | 46.19 | 50.35 | 56.36 | 53.02 | - |
| 能源管理平台(%) | - | 0.10 | - | - | - |
| 综合能源工程(%) | 8.79 | 2.03 | - | - | - |
| 其他(%) | 3.80 | 5.12 | 2.32 | 1.70 | 3.76 |
| 其他元器件(%) | 1.07 | 1.33 | 1.90 | 1.83 | - |
| 毛利构成(%) | |||||
| 变压器(%) | 4.88 | 11.82 | 4.15 | 1.56 | 1.23 |
| 高低压成套(%) | - | - | - | - | 10.49 |
| 环网柜(%) | - | - | - | - | 43.35 |
| 开关元器件(%) | - | - | - | - | 0.34 |
| 运维工程及服务(%) | - | - | - | - | -0.62 |
| 柱上开关设备(%) | - | - | - | - | 41.66 |
| 高低压成套配电设备(%) | 11.92 | 7.49 | 8.24 | 12.31 | - |
| 一二次融合断路器(%) | 18.45 | 15.77 | 17.42 | 24.96 | - |
| 智慧储能设备(%) | 0.46 | 0.11 | 0.08 | 3.06 | - |
| 智能充电设备(%) | 0.55 | 0.93 | 0.84 | 0.70 | - |
| 智能环网柜(箱)(%) | 48.21 | 53.32 | 63.93 | 53.45 | - |
| 能源管理平台(%) | - | 0.19 | - | - | - |
| 综合能源工程(%) | 8.80 | 3.88 | - | - | - |
| 其他(%) | 7.28 | 5.22 | 2.87 | 1.91 | 3.55 |
| 其他元器件(%) | -0.54 | 1.27 | 2.47 | 2.05 | - |