| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配网不停电作业技术服务收入(元) | 49,690,965.67 | 18,808,234.48 | 88,500,866.56 | 33,097,273.07 | 71,771,642.33 |
| 配网不停电作业专用车辆(元) | 28,702,375.19 | 4,371,681.41 | 89,374,733.86 | 27,314,918.33 | 73,320,477.73 |
| 配网不停电作业专用工具(元) | 24,701,534.57 | 8,183,987.72 | 82,293,485.53 | 29,071,223.24 | 85,436,410.39 |
| 配网不停电作业专用设备(元) | 17,518,063.60 | 7,761,088.06 | 57,597,175.60 | 17,233,117.97 | 52,668,744.76 |
| 配网不停电作业车辆租赁及维保(元) | 12,133,166.61 | 2,709,512.90 | 43,263,896.10 | - | - |
| 其他(元) | 25,790,890.34 | 3,454,223.98 | 35,223,984.64 | 25,066,765.54 | 62,550,497.16 |
| 营业成本(元) | |||||
| 配网不停电作业技术服务收入(元) | 33,105,629.93 | 13,699,287.13 | 65,456,377.99 | 28,643,273.43 | 39,693,633.59 |
| 配网不停电作业专用车辆(元) | 20,785,942.06 | 3,710,787.14 | 66,026,714.07 | 20,001,652.50 | 48,235,518.75 |
| 配网不停电作业专用工具(元) | 12,060,975.90 | 4,880,289.89 | 36,542,829.81 | 13,187,037.38 | 43,711,666.37 |
| 配网不停电作业专用设备(元) | 8,824,983.77 | 4,184,489.96 | 28,493,583.27 | 8,761,105.95 | 31,602,666.16 |
| 配网不停电作业车辆租赁及维保(元) | 6,138,562.40 | 2,658,133.52 | 16,453,558.47 | - | - |
| 其他(元) | 12,002,833.33 | 2,606,126.37 | 18,721,115.46 | 10,578,865.04 | 30,132,788.11 |
| 毛利(元) | |||||
| 配网不停电作业技术服务收入(元) | 16,585,335.74 | 5,108,947.35 | 23,044,488.57 | 4,453,999.64 | 32,078,008.74 |
| 配网不停电作业专用车辆(元) | 7,916,433.13 | 660,894.27 | 23,348,019.79 | 7,313,265.83 | 25,084,958.98 |
| 配网不停电作业专用工具(元) | 12,640,558.67 | 3,303,697.83 | 45,750,655.72 | 15,884,185.86 | 41,724,744.02 |
| 配网不停电作业专用设备(元) | 8,693,079.83 | 3,576,598.10 | 29,103,592.33 | 8,472,012.02 | 21,066,078.60 |
| 配网不停电作业车辆租赁及维保(元) | 5,994,604.21 | 51,379.38 | 26,810,337.63 | - | - |
| 其他(元) | 13,788,057.01 | 848,097.61 | 16,502,869.18 | 14,487,900.50 | 32,417,709.05 |
| 毛利率(%) | |||||
| 配网不停电作业技术服务收入(%) | 33.38 | 27.16 | 26.04 | 13.46 | 44.69 |
| 配网不停电作业专用车辆(%) | 27.58 | 15.12 | 26.12 | 26.77 | 34.21 |
| 配网不停电作业专用工具(%) | 51.17 | 40.37 | 55.59 | 54.64 | 48.84 |
| 配网不停电作业专用设备(%) | 49.62 | 46.08 | 50.53 | 49.16 | 40.00 |
| 配网不停电作业车辆租赁及维保(%) | 49.41 | 1.90 | 61.97 | - | - |
| 其他(%) | 53.46 | 24.55 | 46.85 | 57.80 | 51.83 |
| 收入构成(%) | |||||
| 配网不停电作业技术服务收入(%) | 31.34 | 41.53 | 22.33 | 25.11 | 20.76 |
| 配网不停电作业专用车辆(%) | 18.10 | 9.65 | 22.55 | 20.73 | 21.21 |
| 配网不停电作业专用工具(%) | 15.58 | 18.07 | 20.77 | 22.06 | 24.71 |
| 配网不停电作业专用设备(%) | 11.05 | 17.14 | 14.54 | 13.08 | 15.23 |
| 配网不停电作业车辆租赁及维保(%) | 7.65 | 5.98 | 10.92 | - | - |
| 其他(%) | 16.27 | 7.63 | 8.89 | 19.02 | 18.09 |
| 毛利构成(%) | |||||
| 配网不停电作业技术服务收入(%) | 25.28 | 37.71 | 14.00 | 8.80 | 21.05 |
| 配网不停电作业专用车辆(%) | 12.06 | 4.88 | 14.19 | 14.45 | 16.46 |
| 配网不停电作业专用工具(%) | 19.26 | 24.38 | 27.80 | 31.38 | 27.38 |
| 配网不停电作业专用设备(%) | 13.25 | 26.40 | 17.69 | 16.74 | 13.83 |
| 配网不停电作业车辆租赁及维保(%) | 9.14 | 0.38 | 16.29 | - | - |
| 其他(%) | 21.01 | 6.26 | 10.03 | 28.63 | 21.28 |