| 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) | |||||
| IT服务相关产品及服务(元) | 113,892,073.58 | 192,402,950.17 | 112,588,277.79 | 181,614,843.95 | 103,169,842.43 |
| 变电站综合自动化装置及系统(元) | 131,699,584.62 | 217,745,109.98 | 138,926,076.32 | 175,127,899.71 | 71,748,753.22 |
| 电力工程设计与服务(元) | 2,252,478.69 | 148,556,229.84 | 26,341,666.89 | 93,900,472.66 | 2,361,714.99 |
| 发电厂电气自动化装置及系统(元) | 168,188,067.55 | 258,603,718.37 | 174,434,095.69 | 266,012,524.76 | 107,309,634.45 |
| 房屋租赁(元) | 1,739,047.93 | 2,830,672.39 | 1,465,990.47 | 3,340,996.19 | 1,649,914.28 |
| 配用电自动化装置及系统(元) | 130,001,067.45 | 277,794,025.95 | 142,761,529.07 | 263,752,211.15 | 116,964,915.67 |
| 智能化产品及服务(元) | 161,640,101.01 | 518,406,372.34 | 197,900,311.06 | 544,022,611.34 | 234,305,866.98 |
| 新能源发电(元) | 53,628.87 | 87,011.88 | - | - | - |
| 营业成本(元) | |||||
| IT服务相关产品及服务(元) | 92,917,456.13 | 158,913,502.04 | 97,084,871.94 | 150,976,419.78 | 86,198,403.35 |
| 变电站综合自动化装置及系统(元) | 92,051,128.94 | 146,514,897.97 | 96,766,373.18 | 118,414,532.64 | 54,198,271.41 |
| 电力工程设计与服务(元) | 1,869,109.91 | 121,936,767.83 | 24,285,957.74 | 84,104,063.69 | - |
| 发电厂电气自动化装置及系统(元) | 113,981,053.38 | 169,333,714.79 | 118,388,420.74 | 173,945,589.94 | 81,372,895.80 |
| 房屋租赁(元) | 663,109.52 | 1,079,957.65 | 565,921.42 | 1,110,998.43 | - |
| 配用电自动化装置及系统(元) | 93,113,954.17 | 194,739,526.71 | 96,203,898.80 | 177,713,458.50 | 72,560,423.72 |
| 智能化产品及服务(元) | 134,060,117.69 | 430,009,592.42 | 166,972,372.21 | 431,068,553.75 | 195,223,893.61 |
| 新能源发电(元) | 34,143.36 | 51,215.04 | - | - | - |
| 毛利(元) | |||||
| IT服务相关产品及服务(元) | 20,974,617.45 | 33,489,448.13 | 15,503,405.85 | 30,638,424.17 | 16,971,439.08 |
| 变电站综合自动化装置及系统(元) | 39,648,455.68 | 71,230,212.01 | 42,159,703.14 | 56,713,367.07 | 17,550,481.81 |
| 电力工程设计与服务(元) | 383,368.78 | 26,619,462.01 | 2,055,709.15 | 9,796,408.97 | - |
| 发电厂电气自动化装置及系统(元) | 54,207,014.17 | 89,270,003.58 | 56,045,674.95 | 92,066,934.82 | 25,936,738.65 |
| 房屋租赁(元) | 1,075,938.41 | 1,750,714.74 | 900,069.05 | 2,229,997.76 | - |
| 配用电自动化装置及系统(元) | 36,887,113.28 | 83,054,499.24 | 46,557,630.27 | 86,038,752.65 | 44,404,491.95 |
| 智能化产品及服务(元) | 27,579,983.32 | 88,396,779.92 | 30,927,938.85 | 112,954,057.59 | 39,081,973.37 |
| 新能源发电(元) | 19,485.51 | 35,796.84 | - | - | - |
| 毛利率(%) | |||||
| IT服务相关产品及服务(%) | 18.42 | 17.41 | 13.77 | 16.87 | 16.45 |
| 变电站综合自动化装置及系统(%) | 30.11 | 32.71 | 30.35 | 32.38 | 24.46 |
| 电力工程设计与服务(%) | 17.02 | 17.92 | 7.80 | 10.43 | - |
| 发电厂电气自动化装置及系统(%) | 32.23 | 34.52 | 32.13 | 34.61 | 24.17 |
| 房屋租赁(%) | 61.87 | 61.85 | 61.40 | 66.75 | - |
| 配用电自动化装置及系统(%) | 28.37 | 29.90 | 32.61 | 32.62 | 37.96 |
| 智能化产品及服务(%) | 17.06 | 17.05 | 15.63 | 20.76 | 16.68 |
| 新能源发电(%) | 36.33 | 41.14 | - | - | - |
| 收入构成(%) | |||||
| IT服务相关产品及服务(%) | 16.05 | 11.90 | 14.17 | 11.89 | 16.18 |
| 变电站综合自动化装置及系统(%) | 18.56 | 13.47 | 17.49 | 11.46 | 11.25 |
| 电力工程设计与服务(%) | 0.32 | 9.19 | 3.32 | 6.15 | 0.37 |
| 发电厂电气自动化装置及系统(%) | 23.71 | 16.00 | 21.96 | 17.41 | 16.83 |
| 房屋租赁(%) | 0.25 | 0.18 | 0.18 | 0.22 | 0.26 |
| 配用电自动化装置及系统(%) | 18.32 | 17.19 | 17.97 | 17.26 | 18.35 |
| 智能化产品及服务(%) | 22.78 | 32.07 | 24.91 | 35.61 | 36.75 |
| 新能源发电(%) | 0.01 | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| IT服务相关产品及服务(%) | 11.60 | 8.50 | 7.99 | 7.85 | 11.79 |
| 变电站综合自动化装置及系统(%) | 21.93 | 18.09 | 21.72 | 14.53 | 12.19 |
| 电力工程设计与服务(%) | 0.21 | 6.76 | 1.06 | 2.51 | 0.00 |
| 发电厂电气自动化装置及系统(%) | 29.99 | 22.67 | 28.87 | 23.58 | 18.02 |
| 房屋租赁(%) | 0.60 | 0.44 | 0.46 | 0.57 | 0.00 |
| 配用电自动化装置及系统(%) | 20.40 | 21.09 | 23.98 | 22.04 | 30.85 |
| 智能化产品及服务(%) | 15.26 | 22.44 | 15.93 | 28.93 | 27.15 |
| 新能源发电(%) | 0.01 | 0.01 | - | - | - |