| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变电站自动化(元) | 427,998,174.60 | 99,188,466.12 | 298,474,287.88 | 105,525,151.64 |
| 电网调度自动化(元) | 346,258,194.16 | 124,767,562.89 | 337,417,550.20 | 78,142,956.83 |
| 配用电自动化(元) | 795,707,918.93 | 248,065,961.34 | 811,782,620.85 | 315,474,786.06 |
| 信息安全测评服务(元) | 187,639,246.54 | 52,922,145.52 | 158,901,878.68 | 34,373,347.03 |
| 公用事业自动化(元) | 530,081,734.87 | 214,861,581.07 | 516,811,488.30 | 194,751,069.27 |
| 其他主营业务(元) | - | - | - | 194,751,069.27 |
| 其他(元) | 98,877,720.28 | 39,803,303.33 | 75,724,050.39 | 28,037,557.31 |
| 营业成本(元) | ||||
| 变电站自动化(元) | 314,207,630.96 | 78,541,698.23 | 246,296,259.26 | 75,093,871.53 |
| 电网调度自动化(元) | 257,247,183.52 | 96,237,356.15 | 276,915,167.76 | 64,889,605.04 |
| 配用电自动化(元) | 560,606,686.98 | 171,630,177.01 | 596,710,806.07 | 239,572,339.59 |
| 信息安全测评服务(元) | 70,189,838.84 | 19,603,078.35 | 57,549,612.90 | 12,481,071.96 |
| 公用事业自动化(元) | 354,519,588.85 | 146,471,619.49 | 348,568,893.03 | 132,858,038.73 |
| 其他主营业务(元) | - | - | - | 132,858,038.73 |
| 其他(元) | 93,762,770.47 | 39,262,520.93 | 59,013,174.39 | 22,657,153.94 |
| 毛利(元) | ||||
| 变电站自动化(元) | 113,790,543.64 | 20,646,767.89 | 52,178,028.62 | 30,431,280.11 |
| 电网调度自动化(元) | 89,011,010.64 | 28,530,206.74 | 60,502,382.44 | 13,253,351.79 |
| 配用电自动化(元) | 235,101,231.95 | 76,435,784.33 | 215,071,814.78 | 75,902,446.47 |
| 信息安全测评服务(元) | 117,449,407.70 | 33,319,067.17 | 101,352,265.78 | 21,892,275.07 |
| 公用事业自动化(元) | 175,562,146.02 | 68,389,961.58 | 168,242,595.27 | 61,893,030.54 |
| 其他主营业务(元) | - | - | - | 61,893,030.54 |
| 其他(元) | 5,114,949.81 | 540,782.40 | 16,710,876.00 | 5,380,403.37 |
| 毛利率(%) | ||||
| 变电站自动化(%) | 26.59 | 20.82 | 17.48 | 28.84 |
| 电网调度自动化(%) | 25.71 | 22.87 | 17.93 | 16.96 |
| 配用电自动化(%) | 29.55 | 30.81 | 26.49 | 24.06 |
| 信息安全测评服务(%) | 62.59 | 62.96 | 63.78 | 63.69 |
| 公用事业自动化(%) | 33.12 | 31.83 | 32.55 | 31.78 |
| 其他主营业务(%) | - | - | - | 31.78 |
| 其他(%) | 5.17 | 1.36 | 22.07 | 19.19 |
| 收入构成(%) | ||||
| 变电站自动化(%) | 17.93 | 12.72 | 13.57 | 11.10 |
| 电网调度自动化(%) | 14.51 | 16.00 | 15.34 | 8.22 |
| 配用电自动化(%) | 33.34 | 31.82 | 36.91 | 33.17 |
| 信息安全测评服务(%) | 7.86 | 6.79 | 7.23 | 3.61 |
| 公用事业自动化(%) | 22.21 | 27.56 | 23.50 | 20.48 |
| 其他主营业务(%) | - | - | - | 20.48 |
| 其他(%) | 4.14 | 5.11 | 3.44 | 2.95 |
| 毛利构成(%) | ||||
| 变电站自动化(%) | 15.46 | 9.06 | 8.50 | 11.24 |
| 电网调度自动化(%) | 12.09 | 12.52 | 9.85 | 4.90 |
| 配用电自动化(%) | 31.94 | 33.54 | 35.02 | 28.04 |
| 信息安全测评服务(%) | 15.96 | 14.62 | 16.51 | 8.09 |
| 公用事业自动化(%) | 23.85 | 30.01 | 27.40 | 22.87 |
| 其他主营业务(%) | - | - | - | 22.87 |
| 其他(%) | 0.69 | 0.24 | 2.72 | 1.99 |