| 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) | |||||
| 电力设备供应(元) | 193,133,596.71 | 1,048,881,980.93 | 452,773,962.21 | 659,342,010.89 | 140,975,545.74 |
| 电力咨询设计(元) | - | 140,814,164.56 | - | 146,042,110.57 | 57,244,881.91 |
| 电力工程建设(元) | 555,759,715.08 | 1,503,772,202.17 | - | - | 694,303,213.14 |
| 电力施工及智能用电服务(元) | - | - | - | 1,550,935,430.33 | - |
| 电力工程建设服务(元) | - | - | 664,795,782.78 | - | - |
| 营业成本(元) | |||||
| 电力设备供应(元) | 160,729,321.10 | 852,205,027.78 | 367,319,463.75 | 536,767,709.63 | 117,034,937.66 |
| 电力咨询设计(元) | - | 76,083,366.65 | - | 66,075,740.19 | 27,763,901.52 |
| 电力工程建设(元) | 461,810,527.39 | 1,243,627,741.91 | - | - | 517,337,955.44 |
| 电力施工及智能用电服务(元) | - | - | - | 1,124,889,610.18 | - |
| 电力工程建设服务(元) | - | - | 513,345,945.97 | - | - |
| 毛利(元) | |||||
| 电力设备供应(元) | 32,404,275.61 | 196,676,953.15 | 85,454,498.46 | 122,574,301.26 | 23,940,608.08 |
| 电力咨询设计(元) | - | 64,730,797.91 | - | 79,966,370.38 | 29,480,980.39 |
| 电力工程建设(元) | 93,949,187.69 | 260,144,460.26 | - | - | 176,965,257.70 |
| 电力施工及智能用电服务(元) | - | - | - | 426,045,820.15 | - |
| 电力工程建设服务(元) | - | - | 151,449,836.81 | - | - |
| 毛利率(%) | |||||
| 电力设备供应(%) | 16.78 | 18.75 | 18.87 | 18.59 | 16.98 |
| 电力咨询设计(%) | - | 45.97 | - | 54.76 | 51.50 |
| 电力工程建设(%) | 16.90 | 17.30 | - | - | 25.49 |
| 电力施工及智能用电服务(%) | - | - | - | 27.47 | - |
| 电力工程建设服务(%) | - | - | 22.78 | - | - |
| 收入构成(%) | |||||
| 电力设备供应(%) | 25.79 | 38.94 | 40.51 | 27.98 | 15.80 |
| 电力咨询设计(%) | - | 5.23 | - | 6.20 | 6.41 |
| 电力工程建设(%) | 74.21 | 55.83 | - | - | 77.79 |
| 电力施工及智能用电服务(%) | - | - | - | 65.82 | - |
| 电力工程建设服务(%) | - | - | 59.49 | - | - |
| 毛利构成(%) | |||||
| 电力设备供应(%) | 25.65 | 37.71 | 36.07 | 19.50 | 10.39 |
| 电力咨询设计(%) | - | 12.41 | - | 12.72 | 12.80 |
| 电力工程建设(%) | 74.35 | 49.88 | - | - | 76.81 |
| 电力施工及智能用电服务(%) | - | - | - | 67.78 | - |
| 电力工程建设服务(%) | - | - | 63.93 | - | - |