| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 配网不停电作业技术服务收入(元) | 118,876,483.22 | 73,199,334.17 | 49,690,965.67 | 18,808,234.48 | 88,500,866.56 | 33,097,273.07 |
| 配网不停电作业专用车辆(元) | 89,465,397.93 | 49,435,785.35 | 28,702,375.19 | 4,371,681.41 | 89,374,733.86 | 27,314,918.33 |
| 配网不停电作业专用工具(元) | 76,155,190.93 | 40,809,778.81 | 24,701,534.57 | 8,183,987.72 | 82,293,485.53 | 29,071,223.24 |
| 配网不停电作业专用设备(元) | 45,479,899.29 | 22,077,134.01 | 17,518,063.60 | 7,761,088.06 | 57,597,175.60 | 17,233,117.97 |
| 配网不停电作业车辆租赁及维保(元) | 40,449,702.09 | 16,771,903.07 | 12,133,166.61 | 2,709,512.90 | 43,263,896.10 | - |
| 其他(元) | 61,138,980.28 | 35,324,178.50 | 25,790,890.34 | 3,454,223.98 | 35,223,984.64 | 25,066,765.54 |
| 营业成本(元) | ||||||
| 配网不停电作业技术服务收入(元) | 73,585,730.21 | 52,730,482.25 | 33,105,629.93 | 13,699,287.13 | 65,456,377.99 | 28,643,273.43 |
| 配网不停电作业专用车辆(元) | 68,895,824.12 | 37,952,215.76 | 20,785,942.06 | 3,710,787.14 | 66,026,714.07 | 20,001,652.50 |
| 配网不停电作业专用工具(元) | 38,636,071.39 | 22,409,819.47 | 12,060,975.90 | 4,880,289.89 | 36,542,829.81 | 13,187,037.38 |
| 配网不停电作业专用设备(元) | 22,505,919.96 | 11,170,722.49 | 8,824,983.77 | 4,184,489.96 | 28,493,583.27 | 8,761,105.95 |
| 配网不停电作业车辆租赁及维保(元) | 17,290,592.48 | 9,895,795.57 | 6,138,562.40 | 2,658,133.52 | 16,453,558.47 | - |
| 其他(元) | 29,421,361.58 | 15,849,748.66 | 12,002,833.33 | 2,606,126.37 | 18,721,115.46 | 10,578,865.04 |
| 毛利(元) | ||||||
| 配网不停电作业技术服务收入(元) | 45,290,753.01 | 20,468,851.92 | 16,585,335.74 | 5,108,947.35 | 23,044,488.57 | 4,453,999.64 |
| 配网不停电作业专用车辆(元) | 20,569,573.81 | 11,483,569.59 | 7,916,433.13 | 660,894.27 | 23,348,019.79 | 7,313,265.83 |
| 配网不停电作业专用工具(元) | 37,519,119.54 | 18,399,959.34 | 12,640,558.67 | 3,303,697.83 | 45,750,655.72 | 15,884,185.86 |
| 配网不停电作业专用设备(元) | 22,973,979.33 | 10,906,411.52 | 8,693,079.83 | 3,576,598.10 | 29,103,592.33 | 8,472,012.02 |
| 配网不停电作业车辆租赁及维保(元) | 23,159,109.61 | 6,876,107.50 | 5,994,604.21 | 51,379.38 | 26,810,337.63 | - |
| 其他(元) | 31,717,618.70 | 19,474,429.84 | 13,788,057.01 | 848,097.61 | 16,502,869.18 | 14,487,900.50 |
| 毛利率(%) | ||||||
| 配网不停电作业技术服务收入(%) | 38.10 | 27.96 | 33.38 | 27.16 | 26.04 | 13.46 |
| 配网不停电作业专用车辆(%) | 22.99 | 23.23 | 27.58 | 15.12 | 26.12 | 26.77 |
| 配网不停电作业专用工具(%) | 49.27 | 45.09 | 51.17 | 40.37 | 55.59 | 54.64 |
| 配网不停电作业专用设备(%) | 50.51 | 49.40 | 49.62 | 46.08 | 50.53 | 49.16 |
| 配网不停电作业车辆租赁及维保(%) | 57.25 | 41.00 | 49.41 | 1.90 | 61.97 | - |
| 其他(%) | 51.88 | 55.13 | 53.46 | 24.55 | 46.85 | 57.80 |
| 收入构成(%) | ||||||
| 配网不停电作业技术服务收入(%) | 27.55 | 30.81 | 31.34 | 41.53 | 22.33 | 25.11 |
| 配网不停电作业专用车辆(%) | 20.73 | 20.80 | 18.10 | 9.65 | 22.55 | 20.73 |
| 配网不停电作业专用工具(%) | 17.65 | 17.17 | 15.58 | 18.07 | 20.77 | 22.06 |
| 配网不停电作业专用设备(%) | 10.54 | 9.29 | 11.05 | 17.14 | 14.54 | 13.08 |
| 配网不停电作业车辆租赁及维保(%) | 9.37 | 7.06 | 7.65 | 5.98 | 10.92 | - |
| 其他(%) | 14.17 | 14.87 | 16.27 | 7.63 | 8.89 | 19.02 |
| 毛利构成(%) | ||||||
| 配网不停电作业技术服务收入(%) | 24.99 | 23.36 | 25.28 | 37.71 | 14.00 | 8.80 |
| 配网不停电作业专用车辆(%) | 11.35 | 13.11 | 12.06 | 4.88 | 14.19 | 14.45 |
| 配网不停电作业专用工具(%) | 20.70 | 21.00 | 19.26 | 24.38 | 27.80 | 31.38 |
| 配网不停电作业专用设备(%) | 12.68 | 12.45 | 13.25 | 26.40 | 17.69 | 16.74 |
| 配网不停电作业车辆租赁及维保(%) | 12.78 | 7.85 | 9.14 | 0.38 | 16.29 | - |
| 其他(%) | 17.50 | 22.23 | 21.01 | 6.26 | 10.03 | 28.63 |