| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IT服务相关产品及服务(元) | 97,072,896.11 | 297,325,791.65 | 113,892,073.58 | 192,402,950.17 | 112,588,277.79 |
| 变电站综合自动化装置及系统(元) | 131,695,165.04 | 298,233,587.05 | 131,699,584.62 | 217,745,109.98 | 138,926,076.32 |
| 电力工程设计与服务(元) | 31,858,957.68 | 121,406,620.87 | 2,252,478.69 | 148,556,229.84 | 26,341,666.89 |
| 发电厂电气自动化装置及系统(元) | 138,278,926.58 | 289,071,625.73 | 168,188,067.55 | 258,603,718.37 | 174,434,095.69 |
| 房屋租赁(元) | 1,498,783.42 | 3,976,626.72 | 1,739,047.93 | 2,830,672.39 | 1,465,990.47 |
| 配用电自动化装置及系统(元) | 167,529,312.72 | 241,122,781.20 | 130,001,067.45 | 277,794,025.95 | 142,761,529.07 |
| 智能化产品及服务(元) | 87,664,846.09 | 521,944,747.89 | 161,640,101.01 | 518,406,372.34 | 197,900,311.06 |
| 新能源发电(元) | 91,756.26 | 161,875.49 | 53,628.87 | 87,011.88 | - |
| 营业成本(元) | |||||
| IT服务相关产品及服务(元) | 79,261,194.59 | 242,251,140.87 | 92,917,456.13 | 158,913,502.04 | 97,084,871.94 |
| 变电站综合自动化装置及系统(元) | 88,969,027.19 | 201,133,211.80 | 92,051,128.94 | 146,514,897.97 | 96,766,373.18 |
| 电力工程设计与服务(元) | 28,880,733.84 | 109,436,828.69 | 1,869,109.91 | 121,936,767.83 | 24,285,957.74 |
| 发电厂电气自动化装置及系统(元) | 84,716,352.80 | 188,908,307.41 | 113,981,053.38 | 169,333,714.79 | 118,388,420.74 |
| 房屋租赁(元) | 493,130.34 | 1,313,790.71 | 663,109.52 | 1,079,957.65 | 565,921.42 |
| 配用电自动化装置及系统(元) | 109,466,408.65 | 168,981,462.35 | 93,113,954.17 | 194,739,526.71 | 96,203,898.80 |
| 智能化产品及服务(元) | 69,082,798.35 | 426,713,162.40 | 134,060,117.69 | 430,009,592.42 | 166,972,372.21 |
| 新能源发电(元) | 71,033.88 | 68,286.72 | 34,143.36 | 51,215.04 | - |
| 毛利(元) | |||||
| IT服务相关产品及服务(元) | 17,811,701.52 | 55,074,650.78 | 20,974,617.45 | 33,489,448.13 | 15,503,405.85 |
| 变电站综合自动化装置及系统(元) | 42,726,137.85 | 97,100,375.25 | 39,648,455.68 | 71,230,212.01 | 42,159,703.14 |
| 电力工程设计与服务(元) | 2,978,223.84 | 11,969,792.18 | 383,368.78 | 26,619,462.01 | 2,055,709.15 |
| 发电厂电气自动化装置及系统(元) | 53,562,573.78 | 100,163,318.32 | 54,207,014.17 | 89,270,003.58 | 56,045,674.95 |
| 房屋租赁(元) | 1,005,653.08 | 2,662,836.01 | 1,075,938.41 | 1,750,714.74 | 900,069.05 |
| 配用电自动化装置及系统(元) | 58,062,904.07 | 72,141,318.85 | 36,887,113.28 | 83,054,499.24 | 46,557,630.27 |
| 智能化产品及服务(元) | 18,582,047.74 | 95,231,585.49 | 27,579,983.32 | 88,396,779.92 | 30,927,938.85 |
| 新能源发电(元) | 20,722.38 | 93,588.77 | 19,485.51 | 35,796.84 | - |
| 毛利率(%) | |||||
| IT服务相关产品及服务(%) | 18.35 | 18.52 | 18.42 | 17.41 | 13.77 |
| 变电站综合自动化装置及系统(%) | 32.44 | 32.56 | 30.11 | 32.71 | 30.35 |
| 电力工程设计与服务(%) | 9.35 | 9.86 | 17.02 | 17.92 | 7.80 |
| 发电厂电气自动化装置及系统(%) | 38.74 | 34.65 | 32.23 | 34.52 | 32.13 |
| 房屋租赁(%) | 67.10 | 66.96 | 61.87 | 61.85 | 61.40 |
| 配用电自动化装置及系统(%) | 34.66 | 29.92 | 28.37 | 29.90 | 32.61 |
| 智能化产品及服务(%) | 21.20 | 18.25 | 17.06 | 17.05 | 15.63 |
| 新能源发电(%) | 22.58 | 57.82 | 36.33 | 41.14 | - |
| 收入构成(%) | |||||
| IT服务相关产品及服务(%) | 14.80 | 16.77 | 16.05 | 11.90 | 14.17 |
| 变电站综合自动化装置及系统(%) | 20.08 | 16.82 | 18.56 | 13.47 | 17.49 |
| 电力工程设计与服务(%) | 4.86 | 6.85 | 0.32 | 9.19 | 3.32 |
| 发电厂电气自动化装置及系统(%) | 21.09 | 16.30 | 23.71 | 16.00 | 21.96 |
| 房屋租赁(%) | 0.23 | 0.22 | 0.25 | 0.18 | 0.18 |
| 配用电自动化装置及系统(%) | 25.55 | 13.60 | 18.32 | 17.19 | 17.97 |
| 智能化产品及服务(%) | 13.37 | 29.43 | 22.78 | 32.07 | 24.91 |
| 新能源发电(%) | 0.01 | 0.01 | 0.01 | 0.01 | - |
| 毛利构成(%) | |||||
| IT服务相关产品及服务(%) | 9.15 | 12.68 | 11.60 | 8.50 | 7.99 |
| 变电站综合自动化装置及系统(%) | 21.94 | 22.35 | 21.93 | 18.09 | 21.72 |
| 电力工程设计与服务(%) | 1.53 | 2.76 | 0.21 | 6.76 | 1.06 |
| 发电厂电气自动化装置及系统(%) | 27.50 | 23.06 | 29.99 | 22.67 | 28.87 |
| 房屋租赁(%) | 0.52 | 0.61 | 0.60 | 0.44 | 0.46 |
| 配用电自动化装置及系统(%) | 29.81 | 16.61 | 20.40 | 21.09 | 23.98 |
| 智能化产品及服务(%) | 9.54 | 21.92 | 15.26 | 22.44 | 15.93 |
| 新能源发电(%) | 0.01 | 0.02 | 0.01 | 0.01 | - |