| 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) | |||||
| 电力设计(元) | 13,198,738.73 | 46,584,054.02 | 10,512,938.73 | 68,408,383.07 | 41,369,589.30 |
| 施工及运维(元) | 115,010,132.30 | 235,073,207.92 | 98,004,401.31 | 240,689,937.97 | 61,027,085.71 |
| 系统集成(元) | 327,844,482.92 | 913,939,603.73 | 293,258,597.30 | 1,035,314,423.55 | 432,882,238.98 |
| 其他(元) | 1,554,922.62 | 3,767,466.37 | 1,913,698.13 | 3,523,052.70 | 1,534,157.48 |
| 营业成本(元) | |||||
| 电力设计(元) | 6,136,900.19 | 13,730,359.80 | 3,692,805.09 | 22,618,804.15 | 12,178,049.73 |
| 施工及运维(元) | 90,519,246.66 | 191,028,909.54 | 73,742,314.29 | 186,685,857.91 | 41,986,396.98 |
| 系统集成(元) | 237,714,760.63 | 682,700,419.24 | 215,965,264.36 | 726,766,797.94 | 310,170,763.73 |
| 其他(元) | 576,386.20 | 1,155,561.04 | 506,075.90 | 993,144.84 | 391,275.64 |
| 毛利(元) | |||||
| 电力设计(元) | 7,061,838.54 | 32,853,694.22 | 6,820,133.64 | 45,789,578.92 | 29,191,539.57 |
| 施工及运维(元) | 24,490,885.64 | 44,044,298.38 | 24,262,087.02 | 54,004,080.06 | 19,040,688.73 |
| 系统集成(元) | 90,129,722.29 | 231,239,184.49 | 77,293,332.94 | 308,547,625.61 | 122,711,475.25 |
| 其他(元) | 978,536.42 | 2,611,905.33 | 1,407,622.23 | 2,529,907.86 | 1,142,881.84 |
| 毛利率(%) | |||||
| 电力设计(%) | 53.50 | 70.53 | 64.87 | 66.94 | 70.56 |
| 施工及运维(%) | 21.29 | 18.74 | 24.76 | 22.44 | 31.20 |
| 系统集成(%) | 27.49 | 25.30 | 26.36 | 29.80 | 28.35 |
| 其他(%) | 62.93 | 69.33 | 73.56 | 71.81 | 74.50 |
| 收入构成(%) | |||||
| 电力设计(%) | 2.88 | 3.88 | 2.60 | 5.08 | 7.71 |
| 施工及运维(%) | 25.13 | 19.60 | 24.28 | 17.86 | 11.37 |
| 系统集成(%) | 71.64 | 76.20 | 72.64 | 76.81 | 80.64 |
| 其他(%) | 0.34 | 0.31 | 0.47 | 0.26 | 0.29 |
| 毛利构成(%) | |||||
| 电力设计(%) | 5.76 | 10.57 | 6.21 | 11.14 | 16.96 |
| 施工及运维(%) | 19.97 | 14.17 | 22.10 | 13.14 | 11.06 |
| 系统集成(%) | 73.48 | 74.41 | 70.41 | 75.10 | 71.31 |
| 其他(%) | 0.80 | 0.84 | 1.28 | 0.62 | 0.66 |