| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 安装施工(元) | 6,830,765.31 | 61,164,629.58 | 31,413,559.33 |
| 储充装置(元) | 6,037,707.93 | 30,458,692.04 | 147,785.23 |
| 电力成套设备(元) | 82,375,319.36 | 265,456,373.21 | 125,879,841.45 |
| 防窃电电能计量装置(元) | 14,672,764.35 | 36,408,359.03 | 18,228,512.15 |
| 光伏发电(元) | 10,943,017.47 | 25,182,968.01 | 11,641,188.15 |
| 其他(元) | 7,268,861.43 | 9,454,828.91 | 6,740,741.59 |
| 营业成本(元) | |||
| 安装施工(元) | 4,681,520.04 | 59,158,754.65 | 27,574,453.38 |
| 储充装置(元) | 5,943,957.89 | 26,179,485.93 | 87,682.99 |
| 电力成套设备(元) | 72,097,252.49 | 212,812,805.97 | 98,059,466.89 |
| 防窃电电能计量装置(元) | 11,046,817.19 | 29,064,861.56 | 15,687,988.86 |
| 光伏发电(元) | 8,966,781.43 | 14,360,087.00 | 6,986,095.75 |
| 其他(元) | 3,476,164.59 | 3,992,895.23 | 2,711,617.89 |
| 毛利(元) | |||
| 安装施工(元) | 2,149,245.27 | 2,005,874.93 | 3,839,105.95 |
| 储充装置(元) | 93,750.04 | 4,279,206.11 | 60,102.24 |
| 电力成套设备(元) | 10,278,066.87 | 52,643,567.24 | 27,820,374.56 |
| 防窃电电能计量装置(元) | 3,625,947.16 | 7,343,497.47 | 2,540,523.29 |
| 光伏发电(元) | 1,976,236.04 | 10,822,881.01 | 4,655,092.40 |
| 其他(元) | 3,792,696.84 | 5,461,933.68 | 4,029,123.70 |
| 毛利率(%) | |||
| 安装施工(%) | 31.46 | 3.28 | 12.22 |
| 储充装置(%) | 1.55 | 14.05 | 40.67 |
| 电力成套设备(%) | 12.48 | 19.83 | 22.10 |
| 防窃电电能计量装置(%) | 24.71 | 20.17 | 13.94 |
| 光伏发电(%) | 18.06 | 42.98 | 39.99 |
| 其他(%) | 52.18 | 57.77 | 59.77 |
| 收入构成(%) | |||
| 安装施工(%) | 5.33 | 14.29 | 16.19 |
| 储充装置(%) | 4.71 | 7.11 | 0.08 |
| 电力成套设备(%) | 64.29 | 62.00 | 64.87 |
| 防窃电电能计量装置(%) | 11.45 | 8.50 | 9.39 |
| 光伏发电(%) | 8.54 | 5.88 | 6.00 |
| 其他(%) | 5.67 | 2.21 | 3.47 |
| 毛利构成(%) | |||
| 安装施工(%) | 9.81 | 2.43 | 8.94 |
| 储充装置(%) | 0.43 | 5.18 | 0.14 |
| 电力成套设备(%) | 46.90 | 63.77 | 64.78 |
| 防窃电电能计量装置(%) | 16.54 | 8.90 | 5.92 |
| 光伏发电(%) | 9.02 | 13.11 | 10.84 |
| 其他(%) | 17.31 | 6.62 | 9.38 |