| 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) | |||||
| 安装施工(元) | 6,830,765.31 | 61,164,629.58 | 31,413,559.33 | 19,463,406.09 | 9,564,193.72 |
| 充电装置(元) | - | - | - | - | 3,222,336.80 |
| 电力成套设备(元) | 82,375,319.36 | 265,456,373.21 | 125,879,841.45 | 263,568,126.72 | 122,363,268.33 |
| 防窃电电能计量装置(元) | 14,672,764.35 | 36,408,359.03 | 18,228,512.15 | 9,009,084.45 | - |
| 光伏发电(元) | 10,943,017.47 | 25,182,968.01 | 11,641,188.15 | 23,959,077.75 | 12,298,363.02 |
| 储充装置(元) | - | 30,458,692.04 | 147,785.23 | 13,272,240.97 | - |
| 其他(元) | 7,268,861.43 | 9,454,828.91 | 6,740,741.59 | - | 5,876,442.41 |
| 营业成本(元) | |||||
| 安装施工(元) | 4,681,520.04 | 59,158,754.65 | 27,574,453.38 | 20,106,871.59 | 8,843,858.21 |
| 充电装置(元) | - | - | - | - | 2,319,348.50 |
| 电力成套设备(元) | 72,097,252.49 | 212,812,805.97 | 98,059,466.89 | 202,606,151.43 | 97,990,582.67 |
| 防窃电电能计量装置(元) | 11,046,817.19 | 29,064,861.56 | 15,687,988.86 | 6,103,190.19 | - |
| 光伏发电(元) | 8,966,781.43 | 14,360,087.00 | 6,986,095.75 | 12,473,792.49 | 7,233,582.52 |
| 储充装置(元) | - | 26,179,485.93 | 87,682.99 | 10,789,812.89 | - |
| 其他(元) | 3,476,164.59 | 3,992,895.23 | 2,711,617.89 | - | 3,402,842.72 |
| 毛利(元) | |||||
| 安装施工(元) | 2,149,245.27 | 2,005,874.93 | 3,839,105.95 | -643,465.50 | 720,335.51 |
| 充电装置(元) | - | - | - | - | 902,988.30 |
| 电力成套设备(元) | 10,278,066.87 | 52,643,567.24 | 27,820,374.56 | 60,961,975.29 | 24,372,685.66 |
| 防窃电电能计量装置(元) | 3,625,947.16 | 7,343,497.47 | 2,540,523.29 | 2,905,894.26 | - |
| 光伏发电(元) | 1,976,236.04 | 10,822,881.01 | 4,655,092.40 | 11,485,285.26 | 5,064,780.50 |
| 储充装置(元) | - | 4,279,206.11 | 60,102.24 | 2,482,428.08 | - |
| 其他(元) | 3,792,696.84 | 5,461,933.68 | 4,029,123.70 | - | 2,473,599.69 |
| 毛利率(%) | |||||
| 安装施工(%) | 31.46 | 3.28 | 12.22 | -3.31 | 7.53 |
| 充电装置(%) | - | - | - | - | 28.02 |
| 电力成套设备(%) | 12.48 | 19.83 | 22.10 | 23.13 | 19.92 |
| 防窃电电能计量装置(%) | 24.71 | 20.17 | 13.94 | 32.26 | - |
| 光伏发电(%) | 18.06 | 42.98 | 39.99 | 47.94 | 41.18 |
| 储充装置(%) | - | 14.05 | 40.67 | 18.70 | - |
| 其他(%) | 52.18 | 57.77 | 59.77 | - | 42.09 |
| 收入构成(%) | |||||
| 安装施工(%) | 5.59 | 14.29 | 16.19 | 5.91 | 6.24 |
| 充电装置(%) | - | - | - | - | 2.10 |
| 电力成套设备(%) | 67.47 | 62.00 | 64.87 | 80.05 | 79.81 |
| 防窃电电能计量装置(%) | 12.02 | 8.50 | 9.39 | 2.74 | 0.00 |
| 光伏发电(%) | 8.96 | 5.88 | 6.00 | 7.28 | 8.02 |
| 储充装置(%) | - | 7.11 | 0.08 | 4.03 | - |
| 其他(%) | 5.95 | 2.21 | 3.47 | - | 3.83 |
| 毛利构成(%) | |||||
| 安装施工(%) | 9.85 | 2.43 | 8.94 | -0.83 | 2.15 |
| 充电装置(%) | - | - | - | - | 2.69 |
| 电力成套设备(%) | 47.10 | 63.77 | 64.78 | 78.97 | 72.68 |
| 防窃电电能计量装置(%) | 16.62 | 8.90 | 5.92 | 3.76 | 0.00 |
| 光伏发电(%) | 9.06 | 13.11 | 10.84 | 14.88 | 15.10 |
| 储充装置(%) | - | 5.18 | 0.14 | 3.22 | - |
| 其他(%) | 17.38 | 6.62 | 9.38 | - | 7.38 |