主要收入构成
报告期:2023-12-31
主营产品构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
避雷器 |
52.73% |
301.29 |
37.63% |
166.23 |
44.83% |
7.07% |
充电桩 |
9.21% |
52.62 |
-13.37% |
32.48 |
38.27% |
4.07% |
储能设备 |
1.01% |
5.77 |
-92.26% |
4.38 |
23.98% |
-6.08% |
配网产品 |
36.51% |
208.64 |
-15.83% |
151.63 |
27.32% |
6.66% |
其他(补充) |
0.54% |
3.07 |
-27.11% |
0.08 |
97.55% |
19.52% |
总计 |
571.39 |
地区收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
东北地区 |
2.63% |
15.00 |
21.19% |
7.32 |
51.17% |
23.87% |
海外地区 |
0.07% |
0.37 |
-22.85% |
0.26 |
30.06% |
-4.73% |
华北地区 |
13.00% |
74.29 |
7.92% |
43.48 |
41.46% |
5.49% |
华东地区 |
32.59% |
186.23 |
16.85% |
125.43 |
32.65% |
2.29% |
华南地区 |
7.91% |
45.19 |
111.83% |
30.86 |
31.71% |
5.15% |
华中地区 |
26.71% |
152.61 |
-47.44% |
104.63 |
31.44% |
4.47% |
其他(补充) |
0.54% |
3.07 |
-27.11% |
0.08 |
97.55% |
19.52% |
西北地区 |
5.70% |
32.57 |
33.82% |
15.64 |
51.98% |
23.83% |
西南地区 |
10.86% |
62.04 |
149.51% |
27.09 |
56.34% |
18.15% |
总计 |
571.39 |