| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变电站智能辅控系统(元) | 43,246,770.48 | 166,895,430.11 | 89,353,583.55 | 152,872,100.00 |
| 输电线路智能巡检系统(元) | 309,717,898.79 | 698,345,459.36 | 293,676,421.33 | 650,860,000.00 |
| 移动智能终端(元) | 41,133,666.67 | 71,892,852.62 | 35,936,015.23 | 102,003,600.00 |
| 配电智能化运维方案(元) | 4,340,491.14 | 15,242,854.61 | - | - |
| 其他产品(元) | 12,591,293.52 | 97,611,687.34 | 28,575,265.62 | 97,471,200.00 |
| 营业成本(元) | ||||
| 变电站智能辅控系统(元) | 33,303,208.75 | 127,552,931.86 | 67,454,562.79 | 106,370,200.00 |
| 输电线路智能巡检系统(元) | 217,407,108.59 | 455,876,610.64 | 186,498,728.18 | 427,476,600.00 |
| 移动智能终端(元) | 29,775,035.24 | 51,047,875.00 | 27,306,627.98 | 70,943,000.00 |
| 配电智能化运维方案(元) | 3,365,827.58 | 10,518,119.20 | - | - |
| 其他产品(元) | 9,109,339.33 | 59,376,132.03 | 17,303,885.58 | 66,943,700.00 |
| 毛利(元) | ||||
| 变电站智能辅控系统(元) | 9,943,561.73 | 39,342,498.25 | 21,899,020.76 | 46,501,900.00 |
| 输电线路智能巡检系统(元) | 92,310,790.20 | 242,468,848.72 | 107,177,693.15 | 223,383,400.00 |
| 移动智能终端(元) | 11,358,631.43 | 20,844,977.62 | 8,629,387.25 | 31,060,600.00 |
| 配电智能化运维方案(元) | 974,663.56 | 4,724,735.41 | - | - |
| 其他产品(元) | 3,481,954.19 | 38,235,555.31 | 11,271,380.04 | 30,527,500.00 |
| 毛利率(%) | ||||
| 变电站智能辅控系统(%) | 22.99 | 23.57 | 24.51 | 30.42 |
| 输电线路智能巡检系统(%) | 29.80 | 34.72 | 36.50 | 34.32 |
| 移动智能终端(%) | 27.61 | 28.99 | 24.01 | 30.45 |
| 配电智能化运维方案(%) | 22.46 | 31.00 | - | - |
| 其他产品(%) | 27.65 | 39.17 | 39.44 | 31.32 |
| 收入构成(%) | ||||
| 变电站智能辅控系统(%) | 10.52 | 15.89 | 19.97 | 15.24 |
| 输电线路智能巡检系统(%) | 75.35 | 66.51 | 65.62 | 64.88 |
| 移动智能终端(%) | 10.01 | 6.85 | 8.03 | 10.17 |
| 配电智能化运维方案(%) | 1.06 | 1.45 | - | - |
| 其他产品(%) | 3.06 | 9.30 | 6.38 | 9.72 |
| 毛利构成(%) | ||||
| 变电站智能辅控系统(%) | 8.42 | 11.38 | 14.70 | 14.03 |
| 输电线路智能巡检系统(%) | 78.18 | 70.16 | 71.94 | 67.39 |
| 移动智能终端(%) | 9.62 | 6.03 | 5.79 | 9.37 |
| 配电智能化运维方案(%) | 0.83 | 1.37 | - | - |
| 其他产品(%) | 2.95 | 11.06 | 7.57 | 9.21 |