| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED照明设备及安装(元) | - | - | - | - | 54,610,439.00 |
| 高低压成套设备(元) | 134,268,571.28 | 582,147,759.49 | 376,634,600.00 | 1,097,467,733.06 | 506,044,532.42 |
| 新能源(元) | 42,014,929.62 | 57,525,174.61 | 49,987,782.29 | 132,965,965.46 | 6,918,359.99 |
| 智能类产品(元) | - | - | - | - | 64,545,331.21 |
| 新材料(元) | 432,300.87 | 598,489.85 | 64,761.06 | 2,638,770.79 | - |
| 智慧城市综合服务(元) | 27,615,328.54 | 119,948,914.38 | 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 |
| 高低压成套设备(元) | 116,752,894.03 | 464,902,645.03 | 303,326,181.06 | 899,781,049.67 | 417,973,358.20 |
| 新能源(元) | 41,346,483.09 | 54,511,015.80 | 47,708,710.52 | 119,937,847.32 | 8,367,366.98 |
| 智能类产品(元) | - | - | - | - | 48,982,523.42 |
| 新材料(元) | 238,823.00 | 368,858.42 | 34,345.15 | 567,129.71 | - |
| 智慧城市综合服务(元) | 23,151,539.90 | 100,403,799.53 | 59,433,510.40 | 184,718,060.87 | - |
| 毛利(元) | |||||
| LED照明设备及安装(元) | - | - | - | - | 14,280,346.72 |
| 高低压成套设备(元) | 17,515,677.25 | 117,245,114.46 | 73,308,418.94 | 197,686,683.39 | 88,071,174.22 |
| 新能源(元) | 668,446.53 | 3,014,158.81 | 2,279,071.77 | 13,028,118.14 | -1,449,006.99 |
| 智能类产品(元) | - | - | - | - | 15,562,807.79 |
| 新材料(元) | 193,477.87 | 229,631.43 | 30,415.91 | 2,071,641.08 | - |
| 智慧城市综合服务(元) | 4,463,788.64 | 19,545,114.85 | 12,868,210.07 | 37,469,364.73 | - |
| 毛利率(%) | |||||
| LED照明设备及安装(%) | - | - | - | - | 26.15 |
| 高低压成套设备(%) | 13.05 | 20.14 | 19.46 | 18.01 | 17.40 |
| 新能源(%) | 1.59 | 5.24 | 4.56 | 9.80 | -20.94 |
| 智能类产品(%) | - | - | - | - | 24.11 |
| 新材料(%) | 44.76 | 38.37 | 46.97 | 78.51 | - |
| 智慧城市综合服务(%) | 16.16 | 16.29 | 17.80 | 16.86 | - |
| 收入构成(%) | |||||
| LED照明设备及安装(%) | - | - | - | - | 8.64 |
| 高低压成套设备(%) | 65.71 | 76.58 | 75.48 | 75.41 | 80.06 |
| 新能源(%) | 20.56 | 7.57 | 10.02 | 9.14 | 1.09 |
| 智能类产品(%) | - | - | - | - | 10.21 |
| 新材料(%) | 0.21 | 0.08 | 0.01 | 0.18 | - |
| 智慧城市综合服务(%) | 13.51 | 15.78 | 14.49 | 15.27 | - |
| 毛利构成(%) | |||||
| LED照明设备及安装(%) | - | - | - | - | 12.26 |
| 高低压成套设备(%) | 76.68 | 83.73 | 82.85 | 78.99 | 75.62 |
| 新能源(%) | 2.93 | 2.15 | 2.58 | 5.21 | -1.24 |
| 智能类产品(%) | - | - | - | - | 13.36 |
| 新材料(%) | 0.85 | 0.16 | 0.03 | 0.83 | - |
| 智慧城市综合服务(%) | 19.54 | 13.96 | 14.54 | 14.97 | - |
