| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IT服务相关产品及服务(元) | 196,572,844.62 | 97,072,896.11 | 297,325,791.65 | 113,892,073.58 |
| 变电站综合自动化装置及系统(元) | 351,408,875.96 | 131,695,165.04 | 298,233,587.05 | 131,699,584.62 |
| 电力工程设计与服务(元) | 122,230,507.64 | 31,858,957.68 | 121,406,620.87 | 2,252,478.69 |
| 发电厂电气自动化装置及系统(元) | 312,554,275.36 | 138,278,926.58 | 289,071,625.73 | 168,188,067.55 |
| 房屋租赁(元) | 2,702,298.34 | 1,498,783.42 | 3,976,626.72 | 1,739,047.93 |
| 配用电自动化装置及系统(元) | 317,724,552.79 | 167,529,312.72 | 241,122,781.20 | 130,001,067.45 |
| 新能源发电(元) | 453,517.24 | 91,756.26 | 161,875.49 | 53,628.87 |
| 智能化产品及服务(元) | 257,358,325.08 | 87,664,846.09 | 521,944,747.89 | 161,640,101.01 |
| 营业成本(元) | ||||
| IT服务相关产品及服务(元) | 149,270,227.96 | 79,261,194.59 | 242,251,140.87 | 92,917,456.13 |
| 变电站综合自动化装置及系统(元) | 238,722,822.05 | 88,969,027.19 | 201,133,211.80 | 92,051,128.94 |
| 电力工程设计与服务(元) | 107,018,502.82 | 28,880,733.84 | 109,436,828.69 | 1,869,109.91 |
| 发电厂电气自动化装置及系统(元) | 195,720,345.05 | 84,716,352.80 | 188,908,307.41 | 113,981,053.38 |
| 房屋租赁(元) | 883,285.99 | 493,130.34 | 1,313,790.71 | 663,109.52 |
| 配用电自动化装置及系统(元) | 230,745,805.14 | 109,466,408.65 | 168,981,462.35 | 93,113,954.17 |
| 新能源发电(元) | 215,848.80 | 71,033.88 | 68,286.72 | 34,143.36 |
| 智能化产品及服务(元) | 208,572,324.48 | 69,082,798.35 | 426,713,162.40 | 134,060,117.69 |
| 毛利(元) | ||||
| IT服务相关产品及服务(元) | 47,302,616.66 | 17,811,701.52 | 55,074,650.78 | 20,974,617.45 |
| 变电站综合自动化装置及系统(元) | 112,686,053.91 | 42,726,137.85 | 97,100,375.25 | 39,648,455.68 |
| 电力工程设计与服务(元) | 15,212,004.82 | 2,978,223.84 | 11,969,792.18 | 383,368.78 |
| 发电厂电气自动化装置及系统(元) | 116,833,930.31 | 53,562,573.78 | 100,163,318.32 | 54,207,014.17 |
| 房屋租赁(元) | 1,819,012.35 | 1,005,653.08 | 2,662,836.01 | 1,075,938.41 |
| 配用电自动化装置及系统(元) | 86,978,747.65 | 58,062,904.07 | 72,141,318.85 | 36,887,113.28 |
| 新能源发电(元) | 237,668.44 | 20,722.38 | 93,588.77 | 19,485.51 |
| 智能化产品及服务(元) | 48,786,000.60 | 18,582,047.74 | 95,231,585.49 | 27,579,983.32 |
| 毛利率(%) | ||||
| IT服务相关产品及服务(%) | 24.06 | 18.35 | 18.52 | 18.42 |
| 变电站综合自动化装置及系统(%) | 32.07 | 32.44 | 32.56 | 30.11 |
| 电力工程设计与服务(%) | 12.45 | 9.35 | 9.86 | 17.02 |
| 发电厂电气自动化装置及系统(%) | 37.38 | 38.74 | 34.65 | 32.23 |
| 房屋租赁(%) | 67.31 | 67.10 | 66.96 | 61.87 |
| 配用电自动化装置及系统(%) | 27.38 | 34.66 | 29.92 | 28.37 |
| 新能源发电(%) | 52.41 | 22.58 | 57.82 | 36.33 |
| 智能化产品及服务(%) | 18.96 | 21.20 | 18.25 | 17.06 |
| 收入构成(%) | ||||
| IT服务相关产品及服务(%) | 12.59 | 14.80 | 16.77 | 16.05 |
| 变电站综合自动化装置及系统(%) | 22.51 | 20.08 | 16.82 | 18.56 |
| 电力工程设计与服务(%) | 7.83 | 4.86 | 6.85 | 0.32 |
| 发电厂电气自动化装置及系统(%) | 20.02 | 21.09 | 16.30 | 23.71 |
| 房屋租赁(%) | 0.17 | 0.23 | 0.22 | 0.25 |
| 配用电自动化装置及系统(%) | 20.35 | 25.55 | 13.60 | 18.32 |
| 新能源发电(%) | 0.03 | 0.01 | 0.01 | 0.01 |
| 智能化产品及服务(%) | 16.49 | 13.37 | 29.43 | 22.78 |
| 毛利构成(%) | ||||
| IT服务相关产品及服务(%) | 11.00 | 9.15 | 12.68 | 11.60 |
| 变电站综合自动化装置及系统(%) | 26.21 | 21.94 | 22.35 | 21.93 |
| 电力工程设计与服务(%) | 3.54 | 1.53 | 2.76 | 0.21 |
| 发电厂电气自动化装置及系统(%) | 27.18 | 27.50 | 23.06 | 29.99 |
| 房屋租赁(%) | 0.42 | 0.52 | 0.61 | 0.60 |
| 配用电自动化装置及系统(%) | 20.23 | 29.81 | 16.61 | 20.40 |
| 新能源发电(%) | 0.06 | 0.01 | 0.02 | 0.01 |
| 智能化产品及服务(%) | 11.35 | 9.54 | 21.92 | 15.26 |