| 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) | |||||
| 光伏建设(元) | 30,465,332.60 | 93,536,184.31 | 79,162,079.13 | 81,560,481.24 | 56,789,200.00 |
| 智能配电设备(元) | 84,493,963.05 | 153,254,938.37 | 101,082,289.34 | 269,867,293.87 | 145,654,200.00 |
| 光伏发电(元) | 5,678,447.31 | 10,902,564.13 | 5,335,558.70 | 9,929,050.71 | - |
| 海工建设(元) | 21,372,935.79 | 68,575,260.73 | 41,901,069.92 | 47,785,117.08 | - |
| 线缆保护管(元) | - | - | 2,032,806.68 | 25,224,881.75 | - |
| 营业成本(元) | |||||
| 光伏建设(元) | 28,579,950.29 | 72,834,294.47 | 64,828,554.64 | 71,130,949.41 | 50,808,700.00 |
| 智能配电设备(元) | 70,460,420.29 | 115,979,838.54 | 77,291,772.44 | 186,298,616.61 | 97,714,300.00 |
| 光伏发电(元) | - | 3,884,785.96 | - | 3,375,364.01 | - |
| 海工建设(元) | 46,131,922.28 | 120,607,405.41 | 53,935,297.58 | 78,684,128.11 | - |
| 线缆保护管(元) | - | - | - | 21,742,924.80 | - |
| 毛利(元) | |||||
| 光伏建设(元) | 1,885,382.31 | 20,701,889.84 | 14,333,524.49 | 10,429,531.83 | 5,980,500.00 |
| 智能配电设备(元) | 14,033,542.76 | 37,275,099.83 | 23,790,516.90 | 83,568,677.26 | 47,939,900.00 |
| 光伏发电(元) | - | 7,017,778.17 | - | 6,553,686.70 | - |
| 海工建设(元) | -24,758,986.49 | -52,032,144.68 | -12,034,227.66 | -30,899,011.03 | - |
| 线缆保护管(元) | - | - | - | 3,481,956.95 | - |
| 毛利率(%) | |||||
| 光伏建设(%) | 6.19 | 22.13 | 18.11 | 12.79 | 10.53 |
| 智能配电设备(%) | 16.61 | 24.32 | 23.54 | 30.97 | 32.91 |
| 光伏发电(%) | - | 64.37 | - | 66.01 | - |
| 海工建设(%) | -115.84 | -75.88 | -28.72 | -64.66 | - |
| 线缆保护管(%) | - | - | - | 13.80 | - |
| 收入构成(%) | |||||
| 光伏建设(%) | 21.45 | 28.67 | 34.49 | 18.78 | 28.05 |
| 智能配电设备(%) | 59.50 | 46.97 | 44.04 | 62.13 | 71.95 |
| 光伏发电(%) | 4.00 | 3.34 | 2.32 | 2.29 | - |
| 海工建设(%) | 15.05 | 21.02 | 18.26 | 11.00 | - |
| 线缆保护管(%) | 0.00 | - | 0.89 | 5.81 | - |
| 毛利构成(%) | |||||
| 光伏建设(%) | - | 159.70 | 54.94 | 14.26 | 11.09 |
| 智能配电设备(%) | - | 287.56 | 91.19 | 114.27 | 88.91 |
| 光伏发电(%) | - | 54.14 | 0.00 | 8.96 | - |
| 海工建设(%) | - | -401.40 | -46.13 | -42.25 | - |
| 线缆保护管(%) | - | - | 0.00 | 4.76 | - |
