| 2021年年报 | 2021年三季报 | 2021年中报 | 2020年年报 | 2020年三季报 | 2020年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力设计(元) | 41,540,141.61 | 21,749,225.73 | 16,307,746.18 | 38,992,951.33 | 15,822,662.77 | 13,638,921.78 |
| 施工及运维(元) | 103,275,798.82 | 48,744,379.74 | 37,699,481.99 | 92,147,492.82 | 39,417,997.44 | 25,856,025.02 |
| 系统集成(元) | 558,515,537.10 | 198,274,969.51 | 150,025,844.63 | 450,391,027.10 | 124,668,789.74 | 96,661,529.68 |
| 其他(元) | - | - | - | 2,095,849.06 | 85,849.06 | - |
| 营业成本(元) | ||||||
| 电力设计(元) | 14,206,579.64 | 8,654,824.80 | 6,624,016.85 | 13,789,271.70 | 5,489,281.17 | 4,907,371.48 |
| 施工及运维(元) | 48,658,348.31 | 22,305,085.80 | 17,739,087.30 | 40,635,666.34 | 18,733,206.60 | 12,402,741.14 |
| 系统集成(元) | 340,187,344.84 | 115,019,192.24 | 90,358,112.61 | 283,866,502.44 | 72,333,707.34 | 59,502,432.07 |
| 其他(元) | - | - | - | 905,112.81 | 34,100.42 | - |
| 毛利(元) | ||||||
| 电力设计(元) | 27,333,561.97 | 13,094,400.93 | 9,683,729.33 | 25,203,679.63 | 10,333,381.60 | 8,731,550.30 |
| 施工及运维(元) | 54,617,450.51 | 26,439,293.94 | 19,960,394.69 | 51,511,826.48 | 20,684,790.84 | 13,453,283.88 |
| 系统集成(元) | 218,328,192.26 | 83,255,777.27 | 59,667,732.02 | 166,524,524.66 | 52,335,082.40 | 37,159,097.61 |
| 其他(元) | - | - | - | 1,190,736.25 | 51,748.64 | - |
| 毛利率(%) | ||||||
| 电力设计(%) | 65.80 | 60.21 | 59.38 | 64.64 | 65.31 | 64.02 |
| 施工及运维(%) | 52.89 | 54.24 | 52.95 | 55.90 | 52.48 | 52.03 |
| 系统集成(%) | 39.09 | 41.99 | 39.77 | 36.97 | 41.98 | 38.44 |
| 其他(%) | - | - | - | 56.81 | 60.28 | - |
| 收入构成(%) | ||||||
| 电力设计(%) | 5.91 | 8.09 | 7.99 | 6.68 | 8.79 | 10.02 |
| 施工及运维(%) | 14.68 | 18.14 | 18.48 | 15.79 | 21.90 | 18.99 |
| 系统集成(%) | 79.41 | 73.77 | 73.53 | 77.17 | 69.26 | 70.99 |
| 其他(%) | - | - | - | 0.36 | 0.05 | - |
| 毛利构成(%) | ||||||
| 电力设计(%) | 9.10 | 10.66 | 10.84 | 10.31 | 12.39 | 14.71 |
| 施工及运维(%) | 18.19 | 21.53 | 22.35 | 21.07 | 24.80 | 22.67 |
| 系统集成(%) | 72.71 | 67.80 | 66.81 | 68.13 | 62.75 | 62.62 |
| 其他(%) | - | - | - | 0.49 | 0.06 | - |
