| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变压器成品(元) | - | 137,014,139.15 | - | 144,917,919.20 |
| 成套成品(元) | - | 58,988,842.25 | - | 77,673,863.61 |
| 箱式变电站产品(元) | 188,498,345.41 | 107,113,920.16 | 159,625,275.93 | 73,737,932.48 |
| 智能监测终端(元) | 811,947.17 | 392,428.43 | 2,774,564.58 | 2,129,272.61 |
| 变压器产品(元) | 266,717,023.00 | - | 427,293,504.68 | - |
| 成套产品(元) | 161,205,073.35 | - | 144,124,479.03 | - |
| 其他产品(元) | 16,233,107.42 | 2,110,646.54 | 12,350,963.12 | 3,849,901.08 |
| 营业成本(元) | ||||
| 变压器成品(元) | - | 107,162,833.92 | - | 118,960,040.92 |
| 成套成品(元) | - | 47,974,233.68 | - | 62,006,964.39 |
| 箱式变电站产品(元) | 140,027,104.22 | 79,347,990.11 | 114,184,833.13 | 51,616,002.03 |
| 智能监测终端(元) | 333,072.06 | 141,230.94 | 840,033.22 | 565,922.08 |
| 变压器产品(元) | 209,615,130.54 | - | 347,713,436.24 | - |
| 成套产品(元) | 135,116,501.21 | - | 114,384,296.49 | - |
| 其他产品(元) | 11,799,348.41 | 1,021,875.35 | 8,620,264.11 | 3,589,580.50 |
| 毛利(元) | ||||
| 变压器成品(元) | - | 29,851,305.23 | - | 25,957,878.28 |
| 成套成品(元) | - | 11,014,608.57 | - | 15,666,899.22 |
| 箱式变电站产品(元) | 48,471,241.19 | 27,765,930.05 | 45,440,442.80 | 22,121,930.45 |
| 智能监测终端(元) | 478,875.11 | 251,197.49 | 1,934,531.36 | 1,563,350.53 |
| 变压器产品(元) | 57,101,892.46 | - | 79,580,068.44 | - |
| 成套产品(元) | 26,088,572.14 | - | 29,740,182.54 | - |
| 其他产品(元) | 4,433,759.01 | 1,088,771.19 | 3,730,699.01 | 260,320.58 |
| 毛利率(%) | ||||
| 变压器成品(%) | - | 21.79 | - | 17.91 |
| 成套成品(%) | - | 18.67 | - | 20.17 |
| 箱式变电站产品(%) | 25.71 | 25.92 | 28.47 | 30.00 |
| 智能监测终端(%) | 58.98 | 64.01 | 69.72 | 73.42 |
| 变压器产品(%) | 21.41 | - | 18.62 | - |
| 成套产品(%) | 16.18 | - | 20.64 | - |
| 其他产品(%) | 27.31 | 51.58 | 30.21 | 6.76 |
| 收入构成(%) | ||||
| 变压器成品(%) | - | 44.83 | - | 47.94 |
| 成套成品(%) | - | 19.30 | - | 25.69 |
| 箱式变电站产品(%) | 29.76 | 35.05 | 21.39 | 24.39 |
| 智能监测终端(%) | 0.13 | 0.13 | 0.37 | 0.70 |
| 变压器产品(%) | 42.10 | - | 57.26 | - |
| 成套产品(%) | 25.45 | - | 19.32 | - |
| 其他产品(%) | 2.56 | 0.69 | 1.66 | 1.27 |
| 毛利构成(%) | ||||
| 变压器成品(%) | - | 42.66 | - | 39.59 |
| 成套成品(%) | - | 15.74 | - | 23.89 |
| 箱式变电站产品(%) | 35.49 | 39.68 | 28.32 | 33.74 |
| 智能监测终端(%) | 0.35 | 0.36 | 1.21 | 2.38 |
| 变压器产品(%) | 41.81 | - | 49.61 | - |
| 成套产品(%) | 19.10 | - | 18.54 | - |
| 其他产品(%) | 3.25 | 1.56 | 2.33 | 0.40 |