| 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) | |||||
| 电力施工业务(元) | 48,099,025.24 | 184,146,520.29 | 266,804,867.55 | 550,618,568.29 | 233,332,102.39 |
| 电网智能化业务(元) | 503,084,620.80 | 771,652,872.78 | 443,588,374.49 | 804,044,740.65 | 354,891,122.65 |
| 光伏发电业务(元) | 12,458,095.03 | 27,303,711.46 | 16,158,095.26 | 49,516,914.94 | 26,055,726.93 |
| 电子电源业务(元) | - | - | 266,769.91 | 807,589.39 | - |
| 新能源充电服务(元) | - | 13,345,065.90 | 6,636,988.90 | 15,929,070.37 | - |
| 新能源储能(元) | - | - | 85,517,815.87 | 231,068,575.44 | - |
| 新能源储、充产品(元) | - | 143,107,406.48 | - | - | - |
| 营业成本(元) | |||||
| 电力施工业务(元) | 45,316,868.66 | 183,449,437.22 | 248,932,184.08 | 485,403,990.72 | 214,568,011.70 |
| 电网智能化业务(元) | 397,938,037.72 | 595,322,912.01 | 326,621,412.58 | 594,868,823.65 | 251,849,482.06 |
| 光伏发电业务(元) | 5,932,117.80 | 14,492,101.90 | 9,381,937.48 | 23,483,443.38 | 11,166,701.44 |
| 电子电源业务(元) | - | - | - | 602,642.09 | - |
| 新能源充电服务(元) | - | 14,036,041.92 | - | 16,739,713.32 | - |
| 新能源储能(元) | - | - | 73,277,712.63 | 211,378,325.00 | - |
| 新能源储、充产品(元) | - | 134,731,166.76 | - | - | - |
| 毛利(元) | |||||
| 电力施工业务(元) | 2,782,156.58 | 697,083.07 | 17,872,683.47 | 65,214,577.57 | 18,764,090.69 |
| 电网智能化业务(元) | 105,146,583.08 | 176,329,960.77 | 116,966,961.91 | 209,175,917.00 | 103,041,640.59 |
| 光伏发电业务(元) | 6,525,977.23 | 12,811,609.56 | 6,776,157.78 | 26,033,471.56 | 14,889,025.49 |
| 电子电源业务(元) | - | - | - | 204,947.30 | - |
| 新能源充电服务(元) | - | -690,976.02 | - | -810,642.95 | - |
| 新能源储能(元) | - | - | 12,240,103.24 | 19,690,250.44 | - |
| 新能源储、充产品(元) | - | 8,376,239.72 | - | - | - |
| 毛利率(%) | |||||
| 电力施工业务(%) | 5.78 | 0.38 | 6.70 | 11.84 | 8.04 |
| 电网智能化业务(%) | 20.90 | 22.85 | 26.37 | 26.02 | 29.03 |
| 光伏发电业务(%) | 52.38 | 46.92 | 41.94 | 52.57 | 57.14 |
| 电子电源业务(%) | - | - | - | 25.38 | - |
| 新能源充电服务(%) | - | -5.18 | - | -5.09 | - |
| 新能源储能(%) | - | - | 14.31 | 8.52 | - |
| 新能源储、充产品(%) | - | 5.85 | - | - | - |
| 收入构成(%) | |||||
| 电力施工业务(%) | 8.53 | 16.16 | 32.58 | 33.33 | 37.98 |
| 电网智能化业务(%) | 89.26 | 67.72 | 54.16 | 48.67 | 57.77 |
| 光伏发电业务(%) | 2.21 | 2.40 | 1.97 | 3.00 | 4.24 |
| 电子电源业务(%) | - | - | 0.03 | 0.05 | - |
| 新能源充电服务(%) | - | 1.17 | 0.81 | 0.96 | - |
| 新能源储能(%) | - | - | 10.44 | 13.99 | - |
| 新能源储、充产品(%) | - | 12.56 | - | - | - |
| 毛利构成(%) | |||||
| 电力施工业务(%) | 2.43 | 0.35 | 11.62 | 20.41 | 13.73 |
| 电网智能化业务(%) | 91.87 | 89.27 | 76.02 | 65.47 | 75.38 |
| 光伏发电业务(%) | 5.70 | 6.49 | 4.40 | 8.15 | 10.89 |
| 电子电源业务(%) | - | - | 0.00 | 0.06 | - |
| 新能源充电服务(%) | - | -0.35 | 0.00 | -0.25 | - |
| 新能源储能(%) | - | - | 7.96 | 6.16 | - |
| 新能源储、充产品(%) | - | 4.24 | - | - | - |