| 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) | |||||
| 变电站自动化(元) | 226,546,830.93 | 484,584,648.41 | 134,435,172.02 | 427,998,174.60 | 99,188,466.12 |
| 电网调度自动化(元) | 149,445,161.03 | 362,350,816.77 | 108,524,221.15 | 346,258,194.16 | 124,767,562.89 |
| 公用事业自动化(元) | 203,229,615.23 | 493,077,345.37 | 222,690,996.49 | 530,081,734.87 | 214,861,581.07 |
| 配用电自动化(元) | 402,336,800.77 | 976,051,478.82 | 328,259,748.65 | 795,707,918.93 | 248,065,961.34 |
| 信息安全测评服务(元) | 87,856,146.77 | 232,755,063.71 | 67,402,449.71 | 187,639,246.54 | 52,922,145.52 |
| 其他(元) | 21,451,671.25 | 49,195,562.06 | 20,163,626.83 | 98,877,720.28 | 39,803,303.33 |
| 营业成本(元) | |||||
| 变电站自动化(元) | 177,122,106.34 | 379,547,275.67 | 102,949,488.99 | 314,207,630.96 | 78,541,698.23 |
| 电网调度自动化(元) | 135,184,353.34 | 294,055,119.89 | 93,687,550.59 | 257,247,183.52 | 96,237,356.15 |
| 公用事业自动化(元) | 149,486,100.82 | 344,625,140.23 | 150,520,551.78 | 354,519,588.85 | 146,471,619.49 |
| 配用电自动化(元) | 307,094,661.07 | 717,441,376.25 | 228,166,909.84 | 560,606,686.98 | 171,630,177.01 |
| 信息安全测评服务(元) | 36,977,837.47 | 88,971,431.73 | 27,515,063.30 | 70,189,838.84 | 19,603,078.35 |
| 其他(元) | 18,297,186.84 | 42,935,015.17 | 15,909,134.72 | 93,762,770.47 | 39,262,520.93 |
| 毛利(元) | |||||
| 变电站自动化(元) | 49,424,724.59 | 105,037,372.74 | 31,485,683.03 | 113,790,543.64 | 20,646,767.89 |
| 电网调度自动化(元) | 14,260,807.69 | 68,295,696.88 | 14,836,670.56 | 89,011,010.64 | 28,530,206.74 |
| 公用事业自动化(元) | 53,743,514.41 | 148,452,205.14 | 72,170,444.71 | 175,562,146.02 | 68,389,961.58 |
| 配用电自动化(元) | 95,242,139.70 | 258,610,102.57 | 100,092,838.81 | 235,101,231.95 | 76,435,784.33 |
| 信息安全测评服务(元) | 50,878,309.30 | 143,783,631.98 | 39,887,386.41 | 117,449,407.70 | 33,319,067.17 |
| 其他(元) | 3,154,484.41 | 6,260,546.89 | 4,254,492.11 | 5,114,949.81 | 540,782.40 |
| 毛利率(%) | |||||
| 变电站自动化(%) | 21.82 | 21.68 | 23.42 | 26.59 | 20.82 |
| 电网调度自动化(%) | 9.54 | 18.85 | 13.67 | 25.71 | 22.87 |
| 公用事业自动化(%) | 26.44 | 30.11 | 32.41 | 33.12 | 31.83 |
| 配用电自动化(%) | 23.67 | 26.50 | 30.49 | 29.55 | 30.81 |
| 信息安全测评服务(%) | 57.91 | 61.77 | 59.18 | 62.59 | 62.96 |
| 其他(%) | 14.71 | 12.73 | 21.10 | 5.17 | 1.36 |
| 收入构成(%) | |||||
| 变电站自动化(%) | 20.77 | 18.65 | 15.25 | 17.93 | 12.72 |
| 电网调度自动化(%) | 13.70 | 13.95 | 12.31 | 14.51 | 16.00 |
| 公用事业自动化(%) | 18.63 | 18.98 | 25.26 | 22.21 | 27.56 |
| 配用电自动化(%) | 36.88 | 37.57 | 37.24 | 33.34 | 31.82 |
| 信息安全测评服务(%) | 8.05 | 8.96 | 7.65 | 7.86 | 6.79 |
| 其他(%) | 1.97 | 1.89 | 2.29 | 4.14 | 5.11 |
| 毛利构成(%) | |||||
| 变电站自动化(%) | 18.53 | 14.38 | 11.98 | 15.46 | 9.06 |
| 电网调度自动化(%) | 5.35 | 9.35 | 5.65 | 12.09 | 12.52 |
| 公用事业自动化(%) | 20.15 | 20.32 | 27.47 | 23.85 | 30.01 |
| 配用电自动化(%) | 35.71 | 35.40 | 38.10 | 31.94 | 33.54 |
| 信息安全测评服务(%) | 19.08 | 19.68 | 15.18 | 15.96 | 14.62 |
| 其他(%) | 1.18 | 0.86 | 1.62 | 0.69 | 0.24 |