| 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) | |||||
| 分级保护业务-软件(元) | - | 2,784,302.57 | 66,803.51 | 223,971.66 | 104,570.67 |
| 分级保护业务-硬件(元) | - | 8,237,229.73 | 2,508,377.13 | 956,968.73 | 261,055.33 |
| 激光OPC鼓(元) | 78,339,518.38 | 165,640,452.83 | 75,100,782.11 | 154,721,422.20 | 70,897,489.96 |
| 软件开发及运维收入(元) | 2,957,373.38 | 950,267.75 | 316,999.24 | 924,949.38 | 285,045.03 |
| 商业保理(元) | - | - | - | - | - |
| 碳粉、硒鼓及其他耗材(元) | 4,460,663.39 | 4,122,812.36 | 1,496,102.86 | 4,700,935.39 | 2,432,307.62 |
| 光伏发电项目EPC业务(元) | 93,983,881.67 | 123,389,868.32 | 14,644,290.96 | - | - |
| 光伏发电项目技术及运维(元) | - | 11,806,122.69 | 1,754,247.37 | - | - |
| 分级保护业务(元) | 4,401,494.90 | - | - | - | - |
| 新能源业务收入(元) | 652,514.47 | - | - | - | - |
| 其他(元) | - | - | 47,068.27 | 224,204.90 | - |
| 营业成本(元) | |||||
| 分级保护业务-软件(元) | - | 1,941,768.77 | 42,525.15 | 162,256.18 | 101,076.57 |
| 分级保护业务-硬件(元) | - | 6,890,701.96 | 2,262,147.10 | 800,804.30 | 246,327.99 |
| 激光OPC鼓(元) | 71,306,566.53 | 152,512,781.54 | 69,237,373.06 | 143,201,335.17 | 63,882,094.60 |
| 软件开发及运维收入(元) | 2,228,713.99 | 573,894.19 | 174,975.93 | 409,858.66 | 132,190.36 |
| 商业保理(元) | - | - | - | - | - |
| 碳粉、硒鼓及其他耗材(元) | 1,840,300.61 | 3,572,671.98 | 1,419,237.97 | 3,852,176.50 | - |
| 光伏发电项目EPC业务(元) | 78,273,214.15 | 115,690,086.49 | 13,997,057.93 | - | - |
| 光伏发电项目技术及运维(元) | - | 1,815,711.94 | 370,214.97 | - | - |
| 分级保护业务(元) | 2,691,623.29 | - | - | - | - |
| 新能源业务收入(元) | 452,209.84 | - | - | - | - |
| 其他(元) | - | - | 123,517.98 | 20,387.20 | - |
| 毛利(元) | |||||
| 分级保护业务-软件(元) | - | 842,533.80 | 24,278.36 | 61,715.48 | 3,494.10 |
| 分级保护业务-硬件(元) | - | 1,346,527.77 | 246,230.03 | 156,164.43 | 14,727.34 |
| 激光OPC鼓(元) | 7,032,951.85 | 13,127,671.29 | 5,863,409.05 | 11,520,087.03 | 7,015,395.36 |
| 软件开发及运维收入(元) | 728,659.39 | 376,373.56 | 142,023.31 | 515,090.72 | 152,854.67 |
| 商业保理(元) | - | - | - | - | - |
| 碳粉、硒鼓及其他耗材(元) | 2,620,362.78 | 550,140.38 | 76,864.89 | 848,758.89 | - |
| 光伏发电项目EPC业务(元) | 15,710,667.52 | 7,699,781.83 | 647,233.03 | - | - |
| 光伏发电项目技术及运维(元) | - | 9,990,410.75 | 1,384,032.40 | - | - |
| 分级保护业务(元) | 1,709,871.61 | - | - | - | - |
| 新能源业务收入(元) | 200,304.63 | - | - | - | - |
| 其他(元) | - | - | -76,449.71 | 203,817.70 | - |
| 毛利率(%) | |||||
| 分级保护业务-软件(%) | - | 30.26 | 36.34 | 27.56 | 3.34 |
| 分级保护业务-硬件(%) | - | 16.35 | 9.82 | 16.32 | 5.64 |
| 激光OPC鼓(%) | 8.98 | 7.93 | 7.81 | 7.45 | 9.90 |
| 软件开发及运维收入(%) | 24.64 | 39.61 | 44.80 | 55.69 | 53.62 |
| 商业保理(%) | - | - | - | - | - |
| 碳粉、硒鼓及其他耗材(%) | 58.74 | 13.34 | 5.14 | 18.06 | - |
| 光伏发电项目EPC业务(%) | 16.72 | 6.24 | 4.42 | - | - |
| 光伏发电项目技术及运维(%) | - | 84.62 | 78.90 | - | - |
| 分级保护业务(%) | 38.85 | - | - | - | - |
| 新能源业务收入(%) | 30.70 | - | - | - | - |
| 其他(%) | - | - | -162.42 | 90.91 | - |
| 收入构成(%) | |||||
| 分级保护业务-软件(%) | - | 0.88 | 0.07 | 0.14 | 0.14 |
| 分级保护业务-硬件(%) | - | 2.60 | 2.61 | 0.59 | 0.35 |
| 激光OPC鼓(%) | 42.39 | 52.26 | 78.28 | 95.65 | 95.83 |
| 软件开发及运维收入(%) | 1.60 | 0.30 | 0.33 | 0.57 | 0.39 |
| 商业保理(%) | - | - | - | - | 0.00 |
| 碳粉、硒鼓及其他耗材(%) | 2.41 | 1.30 | 1.56 | 2.91 | 3.29 |
| 光伏发电项目EPC业务(%) | 50.86 | 38.93 | 15.26 | - | - |
| 光伏发电项目技术及运维(%) | - | 3.73 | 1.83 | - | - |
| 分级保护业务(%) | 2.38 | - | - | - | - |
| 新能源业务收入(%) | 0.35 | - | - | - | - |
| 其他(%) | - | - | 0.05 | 0.14 | - |
| 毛利构成(%) | |||||
| 分级保护业务-软件(%) | - | 2.48 | 0.29 | 0.46 | 0.05 |
| 分级保护业务-硬件(%) | - | 3.97 | 2.96 | 1.17 | 0.20 |
| 激光OPC鼓(%) | 25.12 | 38.69 | 70.58 | 86.58 | 97.62 |
| 软件开发及运维收入(%) | 2.60 | 1.11 | 1.71 | 3.87 | 2.13 |
| 商业保理(%) | - | - | - | - | 0.00 |
| 碳粉、硒鼓及其他耗材(%) | 9.36 | 1.62 | 0.93 | 6.38 | 0.00 |
| 光伏发电项目EPC业务(%) | 56.10 | 22.69 | 7.79 | - | - |
| 光伏发电项目技术及运维(%) | - | 29.44 | 16.66 | - | - |
| 分级保护业务(%) | 6.11 | - | - | - | - |
| 新能源业务收入(%) | 0.72 | - | - | - | - |
| 其他(%) | - | - | -0.92 | 1.53 | - |