| 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) | |||||
| LED照明设备及安装(元) | - | - | 54,610,439.00 | 292,149,947.14 | 197,103,719.23 |
| 高低压成套设备(元) | 376,634,600.00 | 1,097,467,733.06 | 506,044,532.42 | 1,412,661,361.27 | 872,016,703.86 |
| 新能源(元) | 49,987,782.29 | 132,965,965.46 | 6,918,359.99 | 61,637,411.28 | 33,220,713.23 |
| 智能类产品(元) | - | - | 64,545,331.21 | 235,907,935.58 | 161,895,380.00 |
| 新材料(元) | 64,761.06 | 2,638,770.79 | - | - | - |
| 智慧城市综合服务(元) | 72,301,720.47 | 222,187,425.60 | - | - | - |
| 营业成本(元) | |||||
| LED照明设备及安装(元) | - | - | 40,330,092.28 | 226,351,486.22 | 144,459,911.59 |
| 高低压成套设备(元) | 303,326,181.06 | 899,781,049.67 | 417,973,358.20 | 1,156,292,334.25 | 710,425,923.27 |
| 新能源(元) | 47,708,710.52 | 119,937,847.32 | 8,367,366.98 | 64,215,374.16 | 34,275,994.49 |
| 智能类产品(元) | - | - | 48,982,523.42 | 193,701,626.10 | 121,208,626.12 |
| 新材料(元) | 34,345.15 | 567,129.71 | - | - | - |
| 智慧城市综合服务(元) | 59,433,510.40 | 184,718,060.87 | - | - | - |
| 毛利(元) | |||||
| LED照明设备及安装(元) | - | - | 14,280,346.72 | 65,798,460.92 | 52,643,807.64 |
| 高低压成套设备(元) | 73,308,418.94 | 197,686,683.39 | 88,071,174.22 | 256,369,027.02 | 161,590,780.59 |
| 新能源(元) | 2,279,071.77 | 13,028,118.14 | -1,449,006.99 | -2,577,962.88 | -1,055,281.26 |
| 智能类产品(元) | - | - | 15,562,807.79 | 42,206,309.48 | 40,686,753.88 |
| 新材料(元) | 30,415.91 | 2,071,641.08 | - | - | - |
| 智慧城市综合服务(元) | 12,868,210.07 | 37,469,364.73 | - | - | - |
| 毛利率(%) | |||||
| LED照明设备及安装(%) | - | - | 26.15 | 22.52 | 26.71 |
| 高低压成套设备(%) | 19.46 | 18.01 | 17.40 | 18.15 | 18.53 |
| 新能源(%) | 4.56 | 9.80 | -20.94 | -4.18 | -3.18 |
| 智能类产品(%) | - | - | 24.11 | 17.89 | 25.13 |
| 新材料(%) | 46.97 | 78.51 | - | - | - |
| 智慧城市综合服务(%) | 17.80 | 16.86 | - | - | - |
| 收入构成(%) | |||||
| LED照明设备及安装(%) | - | - | 8.64 | 14.59 | 15.59 |
| 高低压成套设备(%) | 75.48 | 75.41 | 80.06 | 70.55 | 68.98 |
| 新能源(%) | 10.02 | 9.14 | 1.09 | 3.08 | 2.63 |
| 智能类产品(%) | - | - | 10.21 | 11.78 | 12.81 |
| 新材料(%) | 0.01 | 0.18 | - | - | - |
| 智慧城市综合服务(%) | 14.49 | 15.27 | - | - | - |
| 毛利构成(%) | |||||
| LED照明设备及安装(%) | - | - | 12.26 | 18.19 | 20.74 |
| 高低压成套设备(%) | 82.85 | 78.99 | 75.62 | 70.86 | 63.65 |
| 新能源(%) | 2.58 | 5.21 | -1.24 | -0.71 | -0.42 |
| 智能类产品(%) | - | - | 13.36 | 11.67 | 16.03 |
| 新材料(%) | 0.03 | 0.83 | - | - | - |
| 智慧城市综合服务(%) | 14.54 | 14.97 | - | - | - |