| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 安装运维服务(元) | 7,607,493.22 | 26,674,074.72 | 4,672,083.18 |
| 电气成套设备(元) | 57,521,036.80 | 97,973,547.74 | 36,085,087.95 |
| 干式变压器(元) | 41,939,488.58 | 125,479,049.38 | 64,612,358.03 |
| 箱式变电站(元) | 25,087,045.40 | 46,697,297.34 | 21,004,750.16 |
| 油浸式变压器(元) | 14,229,304.02 | 72,257,656.48 | 10,768,957.65 |
| 其他(元) | - | - | 8,369,346.58 |
| 其他产品(元) | 7,767,597.19 | 15,891,743.09 | - |
| 营业成本(元) | |||
| 安装运维服务(元) | 5,677,007.83 | 18,879,219.42 | 3,369,422.40 |
| 电气成套设备(元) | 55,953,876.97 | 87,835,721.49 | 34,255,180.26 |
| 干式变压器(元) | 32,348,240.25 | 93,794,633.13 | 41,955,136.37 |
| 箱式变电站(元) | 19,745,582.89 | 34,260,967.29 | 18,398,249.41 |
| 油浸式变压器(元) | 12,043,087.92 | 56,427,114.44 | 8,773,076.91 |
| 其他(元) | - | - | 4,725,544.39 |
| 其他产品(元) | 4,041,312.86 | 8,211,218.56 | - |
| 毛利(元) | |||
| 安装运维服务(元) | 1,930,485.39 | 7,794,855.30 | 1,302,660.78 |
| 电气成套设备(元) | 1,567,159.83 | 10,137,826.25 | 1,829,907.69 |
| 干式变压器(元) | 9,591,248.33 | 31,684,416.25 | 22,657,221.66 |
| 箱式变电站(元) | 5,341,462.51 | 12,436,330.05 | 2,606,500.75 |
| 油浸式变压器(元) | 2,186,216.10 | 15,830,542.04 | 1,995,880.74 |
| 其他(元) | - | - | 3,643,802.19 |
| 其他产品(元) | 3,726,284.33 | 7,680,524.53 | - |
| 毛利率(%) | |||
| 安装运维服务(%) | 25.38 | 29.22 | 27.88 |
| 电气成套设备(%) | 2.72 | 10.35 | 5.07 |
| 干式变压器(%) | 22.87 | 25.25 | 35.07 |
| 箱式变电站(%) | 21.29 | 26.63 | 12.41 |
| 油浸式变压器(%) | 15.36 | 21.91 | 18.53 |
| 其他(%) | - | - | 43.54 |
| 其他产品(%) | 47.97 | 48.33 | - |
| 收入构成(%) | |||
| 安装运维服务(%) | 4.94 | 6.93 | 3.21 |
| 电气成套设备(%) | 37.31 | 25.45 | 24.80 |
| 干式变压器(%) | 27.21 | 32.59 | 44.40 |
| 箱式变电站(%) | 16.27 | 12.13 | 14.44 |
| 油浸式变压器(%) | 9.23 | 18.77 | 7.40 |
| 其他(%) | - | - | 5.75 |
| 其他产品(%) | 5.04 | 4.13 | - |
| 毛利构成(%) | |||
| 安装运维服务(%) | 7.93 | 9.11 | 3.83 |
| 电气成套设备(%) | 6.44 | 11.85 | 5.38 |
| 干式变压器(%) | 39.40 | 37.03 | 66.57 |
| 箱式变电站(%) | 21.94 | 14.53 | 7.66 |
| 油浸式变压器(%) | 8.98 | 18.50 | 5.86 |
| 其他(%) | - | - | 10.71 |
| 其他产品(%) | 15.31 | 8.98 | - |