| 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) | |||||
| 电力工程建设(元) | 156,660,732.16 | 635,831,869.83 | 424,923,166.27 | 1,325,393,076.74 | 555,759,715.08 |
| 电力设备供应(元) | 119,439,854.14 | 459,387,763.08 | 208,530,978.73 | 379,258,106.49 | 193,133,596.71 |
| 电力咨询设计(元) | 42,362,261.58 | 91,060,943.70 | - | 113,960,659.53 | - |
| 微电网(元) | 46,481,011.22 | 89,212,596.71 | - | 114,514,197.11 | - |
| 营业成本(元) | |||||
| 电力工程建设(元) | 142,089,664.48 | 566,521,761.87 | 369,263,011.93 | 1,195,325,935.16 | 461,810,527.39 |
| 电力设备供应(元) | 107,328,402.48 | 414,407,549.88 | 181,171,820.78 | 319,296,932.61 | 160,729,321.10 |
| 电力咨询设计(元) | 34,636,167.35 | 76,982,940.46 | - | 65,242,386.69 | - |
| 微电网(元) | 21,016,334.24 | 46,231,080.33 | - | 70,494,740.84 | - |
| 毛利(元) | |||||
| 电力工程建设(元) | 14,571,067.68 | 69,310,107.96 | 55,660,154.34 | 130,067,141.58 | 93,949,187.69 |
| 电力设备供应(元) | 12,111,451.66 | 44,980,213.20 | 27,359,157.95 | 59,961,173.88 | 32,404,275.61 |
| 电力咨询设计(元) | 7,726,094.23 | 14,078,003.24 | - | 48,718,272.84 | - |
| 微电网(元) | 25,464,676.98 | 42,981,516.38 | - | 44,019,456.27 | - |
| 毛利率(%) | |||||
| 电力工程建设(%) | 9.30 | 10.90 | 13.10 | 9.81 | 16.90 |
| 电力设备供应(%) | 10.14 | 9.79 | 13.12 | 15.81 | 16.78 |
| 电力咨询设计(%) | 18.24 | 15.46 | - | 42.75 | - |
| 微电网(%) | 54.79 | 48.18 | - | 38.44 | - |
| 收入构成(%) | |||||
| 电力工程建设(%) | 42.93 | 49.85 | 67.08 | 68.56 | 74.21 |
| 电力设备供应(%) | 32.73 | 36.02 | 32.92 | 19.62 | 25.79 |
| 电力咨询设计(%) | 11.61 | 7.14 | - | 5.90 | - |
| 微电网(%) | 12.74 | 6.99 | - | 5.92 | - |
| 毛利构成(%) | |||||
| 电力工程建设(%) | 24.34 | 40.45 | 67.04 | 46.00 | 74.35 |
| 电力设备供应(%) | 20.23 | 26.25 | 32.96 | 21.21 | 25.65 |
| 电力咨询设计(%) | 12.90 | 8.22 | - | 17.23 | - |
| 微电网(%) | 42.53 | 25.08 | - | 15.57 | - |
