| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变电站自动化(元) | 194,300,677.76 | 639,413,461.16 | 226,546,830.93 | 484,584,648.41 | 134,435,172.02 |
| 电网调度自动化(元) | 180,296,524.04 | 575,006,429.49 | 149,445,161.03 | 362,350,816.77 | 108,524,221.15 |
| 公用事业自动化(元) | 143,618,770.62 | 424,468,670.13 | 203,229,615.23 | 493,077,345.37 | 222,690,996.49 |
| 配用电自动化(元) | 592,224,813.17 | 1,121,335,105.18 | 402,336,800.77 | 976,051,478.82 | 328,259,748.65 |
| 信息安全测评服务(元) | 118,884,878.79 | 284,141,266.29 | 87,856,146.77 | 232,755,063.71 | 67,402,449.71 |
| 其他(元) | 21,559,212.56 | 38,384,886.37 | 21,451,671.25 | 49,195,562.06 | 20,163,626.83 |
| 营业成本(元) | |||||
| 变电站自动化(元) | 176,062,291.33 | 504,063,974.51 | 177,122,106.34 | 379,547,275.67 | 102,949,488.99 |
| 电网调度自动化(元) | 162,003,837.61 | 489,106,421.19 | 135,184,353.34 | 294,055,119.89 | 93,687,550.59 |
| 公用事业自动化(元) | 115,031,379.35 | 314,956,285.50 | 149,486,100.82 | 344,625,140.23 | 150,520,551.78 |
| 配用电自动化(元) | 494,419,938.93 | 871,325,944.57 | 307,094,661.07 | 717,441,376.25 | 228,166,909.84 |
| 信息安全测评服务(元) | 56,803,981.84 | 119,907,547.31 | 36,977,837.47 | 88,971,431.73 | 27,515,063.30 |
| 其他(元) | 19,387,629.32 | 32,379,161.22 | 18,297,186.84 | 42,935,015.17 | 15,909,134.72 |
| 毛利(元) | |||||
| 变电站自动化(元) | 18,238,386.43 | 135,349,486.65 | 49,424,724.59 | 105,037,372.74 | 31,485,683.03 |
| 电网调度自动化(元) | 18,292,686.43 | 85,900,008.30 | 14,260,807.69 | 68,295,696.88 | 14,836,670.56 |
| 公用事业自动化(元) | 28,587,391.27 | 109,512,384.63 | 53,743,514.41 | 148,452,205.14 | 72,170,444.71 |
| 配用电自动化(元) | 97,804,874.24 | 250,009,160.61 | 95,242,139.70 | 258,610,102.57 | 100,092,838.81 |
| 信息安全测评服务(元) | 62,080,896.95 | 164,233,718.98 | 50,878,309.30 | 143,783,631.98 | 39,887,386.41 |
| 其他(元) | 2,171,583.24 | 6,005,725.15 | 3,154,484.41 | 6,260,546.89 | 4,254,492.11 |
| 毛利率(%) | |||||
| 变电站自动化(%) | 9.39 | 21.17 | 21.82 | 21.68 | 23.42 |
| 电网调度自动化(%) | 10.15 | 14.94 | 9.54 | 18.85 | 13.67 |
| 公用事业自动化(%) | 19.91 | 25.80 | 26.44 | 30.11 | 32.41 |
| 配用电自动化(%) | 16.51 | 22.30 | 23.67 | 26.50 | 30.49 |
| 信息安全测评服务(%) | 52.22 | 57.80 | 57.91 | 61.77 | 59.18 |
| 其他(%) | 10.07 | 15.65 | 14.71 | 12.73 | 21.10 |
| 收入构成(%) | |||||
| 变电站自动化(%) | 15.53 | 20.74 | 20.77 | 18.65 | 15.25 |
| 电网调度自动化(%) | 14.41 | 18.65 | 13.70 | 13.95 | 12.31 |
| 公用事业自动化(%) | 11.48 | 13.77 | 18.63 | 18.98 | 25.26 |
| 配用电自动化(%) | 47.34 | 36.37 | 36.88 | 37.57 | 37.24 |
| 信息安全测评服务(%) | 9.50 | 9.22 | 8.05 | 8.96 | 7.65 |
| 其他(%) | 1.72 | 1.25 | 1.97 | 1.89 | 2.29 |
| 毛利构成(%) | |||||
| 变电站自动化(%) | 8.03 | 18.02 | 18.53 | 14.38 | 11.98 |
| 电网调度自动化(%) | 8.05 | 11.44 | 5.35 | 9.35 | 5.65 |
| 公用事业自动化(%) | 12.58 | 14.58 | 20.15 | 20.32 | 27.47 |
| 配用电自动化(%) | 43.05 | 33.29 | 35.71 | 35.40 | 38.10 |
| 信息安全测评服务(%) | 27.33 | 21.87 | 19.08 | 19.68 | 15.18 |
| 其他(%) | 0.96 | 0.80 | 1.18 | 0.86 | 1.62 |