| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力自动化系统(元) | - | - | - | - | 927,491,440.86 |
| 节能环保管理系统(元) | - | - | - | - | 63,306,741.57 |
| 网络安全系统(元) | - | - | - | - | 27,637,404.67 |
| 智能用电及电能信息管理系统(元) | - | - | - | - | 669,607,881.72 |
| 租赁(元) | 42,244,345.52 | 84,451,648.00 | 39,256,802.57 | 78,483,710.82 | 37,695,640.19 |
| 信息管理及电费计量系统(元) | - | - | - | - | 316,812,283.87 |
| 工业互联网及智能制造(元) | 214,852,870.46 | 398,464,042.68 | 209,842,514.94 | 438,495,431.98 | - |
| 输变电自动化业务(元) | 394,071,559.88 | 622,968,462.61 | 340,717,514.20 | 428,819,747.98 | - |
| 调度及云化业务(元) | 375,049,680.84 | 1,101,978,388.73 | 373,514,049.98 | 1,135,724,335.16 | - |
| 新能源及储能业务(元) | 120,289,508.12 | 343,741,670.06 | - | 131,017,074.08 | - |
| 智能配用电业务(元) | 1,549,944,981.26 | 3,694,025,028.37 | 1,381,805,535.29 | 3,053,285,722.74 | - |
| 综合能源及虚拟电厂(元) | 106,169,174.29 | 195,293,942.10 | 98,362,379.03 | 167,901,327.64 | - |
| 新能源及储能系统(元) | - | - | 57,685,144.48 | - | - |
| 其他(元) | 16,101,709.82 | 37,148,111.08 | 5,295,869.71 | 26,525,406.51 | 144,901,562.18 |
| 营业成本(元) | |||||
| 电力自动化系统(元) | - | - | - | - | 657,156,059.49 |
| 节能环保管理系统(元) | - | - | - | - | 43,431,055.19 |
| 网络安全系统(元) | - | - | - | - | 14,065,519.51 |
| 智能用电及电能信息管理系统(元) | - | - | - | - | 453,116,653.97 |
| 租赁(元) | 11,846,482.22 | 26,345,160.08 | 10,825,790.70 | 25,721,239.40 | 5,898,091.31 |
| 信息管理及电费计量系统(元) | - | - | - | - | 190,037,007.40 |
| 工业互联网及智能制造(元) | 171,528,456.36 | 303,479,376.09 | 164,778,937.65 | 338,841,489.55 | - |
| 输变电自动化业务(元) | 237,291,913.46 | 386,645,630.73 | 214,643,280.73 | 287,883,415.93 | - |
| 调度及云化业务(元) | 223,461,821.78 | 664,111,588.46 | 231,233,163.79 | 726,650,779.36 | - |
| 新能源及储能业务(元) | 79,307,463.45 | 263,870,114.17 | - | 77,585,422.60 | - |
| 智能配用电业务(元) | 1,087,229,644.86 | 2,491,316,842.39 | 953,154,243.75 | 2,103,717,137.72 | - |
| 综合能源及虚拟电厂(元) | 79,414,792.04 | 136,869,707.54 | 67,101,042.88 | 126,733,272.66 | - |
| 新能源及储能系统(元) | - | - | 42,772,545.62 | - | - |
| 其他(元) | 9,817,739.03 | 22,462,799.01 | 3,809,912.21 | 18,877,376.90 | 126,168,193.27 |
| 毛利(元) | |||||
| 电力自动化系统(元) | - | - | - | - | 270,335,381.37 |
| 节能环保管理系统(元) | - | - | - | - | 19,875,686.38 |
| 网络安全系统(元) | - | - | - | - | 13,571,885.16 |
| 智能用电及电能信息管理系统(元) | - | - | - | - | 216,491,227.75 |
| 租赁(元) | 30,397,863.30 | 58,106,487.92 | 28,431,011.87 | 52,762,471.42 | 31,797,548.88 |
| 信息管理及电费计量系统(元) | - | - | - | - | 126,775,276.47 |
| 工业互联网及智能制造(元) | 43,324,414.10 | 94,984,666.59 | 45,063,577.29 | 99,653,942.43 | - |
| 输变电自动化业务(元) | 156,779,646.42 | 236,322,831.88 | 126,074,233.47 | 140,936,332.05 | - |
| 调度及云化业务(元) | 151,587,859.06 | 437,866,800.27 | 142,280,886.19 | 409,073,555.80 | - |
| 新能源及储能业务(元) | 40,982,044.67 | 79,871,555.89 | - | 53,431,651.48 | - |
| 智能配用电业务(元) | 462,715,336.40 | 1,202,708,185.98 | 428,651,291.54 | 949,568,585.02 | - |
| 综合能源及虚拟电厂(元) | 26,754,382.25 | 58,424,234.56 | 31,261,336.15 | 41,168,054.98 | - |
| 新能源及储能系统(元) | - | - | 14,912,598.86 | - | - |
| 其他(元) | 6,283,970.79 | 14,685,312.07 | 1,485,957.50 | 7,648,029.61 | 18,733,368.91 |
| 毛利率(%) | |||||
| 电力自动化系统(%) | - | - | - | - | 29.15 |
| 节能环保管理系统(%) | - | - | - | - | 31.40 |
| 网络安全系统(%) | - | - | - | - | 49.11 |
| 智能用电及电能信息管理系统(%) | - | - | - | - | 32.33 |
| 租赁(%) | 71.96 | 68.80 | 72.42 | 67.23 | 84.35 |
| 信息管理及电费计量系统(%) | - | - | - | - | 40.02 |
| 工业互联网及智能制造(%) | 20.16 | 23.84 | 21.47 | 22.73 | - |
| 输变电自动化业务(%) | 39.78 | 37.93 | 37.00 | 32.87 | - |
| 调度及云化业务(%) | 40.42 | 39.73 | 38.09 | 36.02 | - |
| 新能源及储能业务(%) | 34.07 | 23.24 | - | 40.78 | - |
| 智能配用电业务(%) | 29.85 | 32.56 | 31.02 | 31.10 | - |
| 综合能源及虚拟电厂(%) | 25.20 | 29.92 | 31.78 | 24.52 | - |
| 新能源及储能系统(%) | - | - | 25.85 | - | - |
| 其他(%) | 39.03 | 39.53 | 28.06 | 28.83 | 12.93 |
| 收入构成(%) | |||||
| 电力自动化系统(%) | - | - | - | - | 42.40 |
| 节能环保管理系统(%) | - | - | - | - | 2.89 |
| 网络安全系统(%) | - | - | - | - | 1.26 |
| 智能用电及电能信息管理系统(%) | - | - | - | - | 30.61 |
| 租赁(%) | 1.50 | 1.30 | 1.57 | 1.44 | 1.72 |
| 信息管理及电费计量系统(%) | - | - | - | - | 14.48 |
| 工业互联网及智能制造(%) | 7.62 | 6.15 | 8.37 | 8.03 | - |
| 输变电自动化业务(%) | 13.98 | 9.62 | 13.59 | 7.85 | - |
| 调度及云化业务(%) | 13.31 | 17.01 | 14.90 | 20.80 | - |
| 新能源及储能业务(%) | 4.27 | 5.31 | - | 2.40 | - |
| 智能配用电业务(%) | 54.99 | 57.02 | 55.13 | 55.92 | - |
| 综合能源及虚拟电厂(%) | 3.77 | 3.01 | 3.92 | 3.07 | - |
| 新能源及储能系统(%) | - | - | 2.30 | - | - |
| 其他(%) | 0.57 | 0.57 | 0.21 | 0.49 | 6.62 |
| 毛利构成(%) | |||||
| 电力自动化系统(%) | - | - | - | - | 38.75 |
| 节能环保管理系统(%) | - | - | - | - | 2.85 |
| 网络安全系统(%) | - | - | - | - | 1.95 |
| 智能用电及电能信息管理系统(%) | - | - | - | - | 31.03 |
| 租赁(%) | 3.31 | 2.66 | 3.47 | 3.01 | 4.56 |
| 信息管理及电费计量系统(%) | - | - | - | - | 18.17 |
| 工业互联网及智能制造(%) | 4.72 | 4.35 | 5.51 | 5.68 | - |
| 输变电自动化业务(%) | 17.06 | 10.83 | 15.41 | 8.03 | - |
| 调度及云化业务(%) | 16.50 | 20.06 | 17.39 | 23.32 | - |
| 新能源及储能业务(%) | 4.46 | 3.66 | - | 3.05 | - |
| 智能配用电业务(%) | 50.36 | 55.10 | 52.39 | 54.13 | - |
| 综合能源及虚拟电厂(%) | 2.91 | 2.68 | 3.82 | 2.35 | - |
| 新能源及储能系统(%) | - | - | 1.82 | - | - |
| 其他(%) | 0.68 | 0.67 | 0.18 | 0.44 | 2.69 |