| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装施工(元) | 31,413,559.33 | 19,463,406.09 | 9,564,193.72 | 35,881,735.81 | 716,396.03 |
| 电力成套设备(元) | 125,879,841.45 | 263,568,126.72 | 122,363,268.33 | 203,219,387.93 | 68,488,722.37 |
| 防窃电电能计量装置(元) | 18,228,512.15 | 9,009,084.45 | - | 14,323,598.40 | 3,194,817.89 |
| 光伏发电(元) | 11,641,188.15 | 23,959,077.75 | 12,298,363.02 | 25,103,649.11 | 12,581,757.64 |
| 充电装置(元) | - | - | 3,222,336.80 | 20,930,207.76 | 3,260,555.87 |
| 储充装置(元) | 147,785.23 | 13,272,240.97 | - | - | - |
| 其他(元) | 6,740,741.59 | - | 5,876,442.41 | 11,142,632.62 | 4,192,503.92 |
| 营业成本(元) | |||||
| 安装施工(元) | 27,574,453.38 | 20,106,871.59 | 8,843,858.21 | 25,298,615.24 | 556,585.57 |
| 电力成套设备(元) | 98,059,466.89 | 202,606,151.43 | 97,990,582.67 | 167,755,994.39 | 56,849,869.20 |
| 防窃电电能计量装置(元) | 15,687,988.86 | 6,103,190.19 | - | 12,067,642.22 | 2,454,452.08 |
| 光伏发电(元) | 6,986,095.75 | 12,473,792.49 | 7,233,582.52 | 13,200,398.89 | 7,093,493.03 |
| 充电装置(元) | - | - | 2,319,348.50 | 17,091,657.50 | 2,659,767.82 |
| 储充装置(元) | 87,682.99 | 10,789,812.89 | - | - | - |
| 其他(元) | 2,711,617.89 | - | 3,402,842.72 | 5,096,229.33 | 3,015,049.14 |
| 毛利(元) | |||||
| 安装施工(元) | 3,839,105.95 | -643,465.50 | 720,335.51 | 10,583,120.57 | 159,810.46 |
| 电力成套设备(元) | 27,820,374.56 | 60,961,975.29 | 24,372,685.66 | 35,463,393.54 | 11,638,853.17 |
| 防窃电电能计量装置(元) | 2,540,523.29 | 2,905,894.26 | - | 2,255,956.18 | 740,365.81 |
| 光伏发电(元) | 4,655,092.40 | 11,485,285.26 | 5,064,780.50 | 11,903,250.22 | 5,488,264.61 |
| 充电装置(元) | - | - | 902,988.30 | 3,838,550.26 | 600,788.05 |
| 储充装置(元) | 60,102.24 | 2,482,428.08 | - | - | - |
| 其他(元) | 4,029,123.70 | - | 2,473,599.69 | 6,046,403.29 | 1,177,454.78 |
| 毛利率(%) | |||||
| 安装施工(%) | 12.22 | -3.31 | 7.53 | 29.49 | 22.31 |
| 电力成套设备(%) | 22.10 | 23.13 | 19.92 | 17.45 | 16.99 |
| 防窃电电能计量装置(%) | 13.94 | 32.26 | - | 15.75 | 23.17 |
| 光伏发电(%) | 39.99 | 47.94 | 41.18 | 47.42 | 43.62 |
| 充电装置(%) | - | - | 28.02 | 18.34 | 18.43 |
| 储充装置(%) | 40.67 | 18.70 | - | - | - |
| 其他(%) | 59.77 | - | 42.09 | 54.26 | 28.08 |
| 收入构成(%) | |||||
| 安装施工(%) | 16.19 | 5.91 | 6.24 | 11.55 | 0.78 |
| 电力成套设备(%) | 64.87 | 80.05 | 79.81 | 65.43 | 74.09 |
| 防窃电电能计量装置(%) | 9.39 | 2.74 | 0.00 | 4.61 | 3.46 |
| 光伏发电(%) | 6.00 | 7.28 | 8.02 | 8.08 | 13.61 |
| 充电装置(%) | - | - | 2.10 | 6.74 | 3.53 |
| 储充装置(%) | 0.08 | 4.03 | - | - | - |
| 其他(%) | 3.47 | - | 3.83 | 3.59 | 4.54 |
| 毛利构成(%) | |||||
| 安装施工(%) | 8.94 | -0.83 | 2.15 | 15.10 | 0.81 |
| 电力成套设备(%) | 64.78 | 78.97 | 72.68 | 50.60 | 58.77 |
| 防窃电电能计量装置(%) | 5.92 | 3.76 | 0.00 | 3.22 | 3.74 |
| 光伏发电(%) | 10.84 | 14.88 | 15.10 | 16.98 | 27.71 |
| 充电装置(%) | - | - | 2.69 | 5.48 | 3.03 |
| 储充装置(%) | 0.14 | 3.22 | - | - | - |
| 其他(%) | 9.38 | - | 7.38 | 8.63 | 5.95 |