| 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) | |||||
| 电力工程(元) | 23,862,651.93 | 287,027,793.03 | 184,997,263.91 | 117,509,191.64 | 29,291,996.25 |
| 电力设备(元) | 958,695,864.92 | 1,811,493,788.62 | 831,548,221.04 | 1,625,103,968.25 | 768,831,297.48 |
| 数控设备(元) | 111,011,514.48 | 174,745,075.49 | 78,460,626.65 | 161,605,748.91 | 82,761,034.38 |
| 其他(元) | 27,719,212.10 | 48,936,289.93 | 25,862,908.64 | 56,917,047.12 | 28,608,027.62 |
| 营业成本(元) | |||||
| 电力工程(元) | 21,206,370.60 | 258,792,340.96 | 170,535,479.86 | 109,038,234.03 | 26,396,299.77 |
| 电力设备(元) | 378,877,364.90 | 755,921,200.57 | 335,947,031.32 | 674,545,521.53 | 313,538,702.27 |
| 数控设备(元) | 86,226,215.15 | 149,821,325.28 | 67,164,409.23 | 130,661,023.84 | 65,572,412.01 |
| 其他(元) | 12,749,212.64 | 24,384,782.20 | 11,931,852.96 | 22,505,670.86 | 9,803,025.64 |
| 毛利(元) | |||||
| 电力工程(元) | 2,656,281.33 | 28,235,452.07 | 14,461,784.05 | 8,470,957.61 | 2,895,696.48 |
| 电力设备(元) | 579,818,500.02 | 1,055,572,588.05 | 495,601,189.72 | 950,558,446.72 | 455,292,595.21 |
| 数控设备(元) | 24,785,299.33 | 24,923,750.21 | 11,296,217.42 | 30,944,725.07 | 17,188,622.37 |
| 其他(元) | 14,969,999.46 | 24,551,507.73 | 13,931,055.68 | 34,411,376.26 | 18,805,001.98 |
| 毛利率(%) | |||||
| 电力工程(%) | 11.13 | 9.84 | 7.82 | 7.21 | 9.89 |
| 电力设备(%) | 60.48 | 58.27 | 59.60 | 58.49 | 59.22 |
| 数控设备(%) | 22.33 | 14.26 | 14.40 | 19.15 | 20.77 |
| 其他(%) | 54.01 | 50.17 | 53.86 | 60.46 | 65.73 |
| 收入构成(%) | |||||
| 电力工程(%) | 2.13 | 12.36 | 16.50 | 5.99 | 3.22 |
| 电力设备(%) | 85.50 | 78.01 | 74.19 | 82.87 | 84.53 |
| 数控设备(%) | 9.90 | 7.52 | 7.00 | 8.24 | 9.10 |
| 其他(%) | 2.47 | 2.11 | 2.31 | 2.90 | 3.15 |
| 毛利构成(%) | |||||
| 电力工程(%) | 0.43 | 2.49 | 2.70 | 0.83 | 0.59 |
| 电力设备(%) | 93.18 | 93.14 | 92.59 | 92.79 | 92.13 |
| 数控设备(%) | 3.98 | 2.20 | 2.11 | 3.02 | 3.48 |
| 其他(%) | 2.41 | 2.17 | 2.60 | 3.36 | 3.81 |