| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力工程(元) | 28,897,637.39 | 23,862,651.93 | 287,027,793.03 | 184,997,263.91 |
| 电力设备(元) | 2,102,323,782.45 | 958,695,864.92 | 1,811,493,788.62 | 831,548,221.04 |
| 数控设备(元) | 244,393,714.22 | 111,011,514.48 | 174,745,075.49 | 78,460,626.65 |
| 其他(元) | 51,179,466.06 | 27,719,212.10 | 48,936,289.93 | 25,862,908.64 |
| 营业成本(元) | ||||
| 电力工程(元) | 36,974,643.85 | 21,206,370.60 | 258,792,340.96 | 170,535,479.86 |
| 电力设备(元) | 849,101,859.06 | 378,877,364.90 | 755,921,200.57 | 335,947,031.32 |
| 数控设备(元) | 192,086,503.79 | 86,226,215.15 | 149,821,325.28 | 67,164,409.23 |
| 其他(元) | 26,285,865.67 | 12,749,212.64 | 24,384,782.20 | 11,931,852.96 |
| 毛利(元) | ||||
| 电力工程(元) | -8,077,006.46 | 2,656,281.33 | 28,235,452.07 | 14,461,784.05 |
| 电力设备(元) | 1,253,221,923.39 | 579,818,500.02 | 1,055,572,588.05 | 495,601,189.72 |
| 数控设备(元) | 52,307,210.43 | 24,785,299.33 | 24,923,750.21 | 11,296,217.42 |
| 其他(元) | 24,893,600.39 | 14,969,999.46 | 24,551,507.73 | 13,931,055.68 |
| 毛利率(%) | ||||
| 电力工程(%) | -27.95 | 11.13 | 9.84 | 7.82 |
| 电力设备(%) | 59.61 | 60.48 | 58.27 | 59.60 |
| 数控设备(%) | 21.40 | 22.33 | 14.26 | 14.40 |
| 其他(%) | 48.64 | 54.01 | 50.17 | 53.86 |
| 收入构成(%) | ||||
| 电力工程(%) | 1.19 | 2.13 | 12.36 | 16.50 |
| 电力设备(%) | 86.63 | 85.50 | 78.01 | 74.19 |
| 数控设备(%) | 10.07 | 9.90 | 7.52 | 7.00 |
| 其他(%) | 2.11 | 2.47 | 2.11 | 2.31 |
| 毛利构成(%) | ||||
| 电力工程(%) | -0.61 | 0.43 | 2.49 | 2.70 |
| 电力设备(%) | 94.77 | 93.18 | 93.14 | 92.59 |
| 数控设备(%) | 3.96 | 3.98 | 2.20 | 2.11 |
| 其他(%) | 1.88 | 2.41 | 2.17 | 2.60 |