| 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) | |||||
| 电力设计(元) | 41,369,589.30 | 50,822,951.65 | 19,876,739.02 | 45,728,157.58 | 16,754,986.79 |
| 施工及运维(元) | 61,027,085.71 | 307,139,425.33 | 82,010,866.20 | 136,342,807.98 | 56,459,407.20 |
| 系统集成(元) | 432,882,238.98 | 696,027,848.68 | 345,338,705.45 | 678,505,699.04 | 195,929,183.63 |
| 其他(元) | 1,534,157.48 | 7,659,456.56 | 2,335,878.73 | 2,837,653.30 | - |
| 营业成本(元) | |||||
| 电力设计(元) | 12,178,049.73 | 18,439,409.62 | 6,278,470.52 | 14,803,764.52 | 5,292,659.88 |
| 施工及运维(元) | 41,986,396.98 | 174,634,049.00 | 46,632,209.26 | 69,369,889.90 | 26,823,445.14 |
| 系统集成(元) | 310,170,763.73 | 448,596,100.25 | 215,101,491.47 | 415,085,253.59 | 116,321,060.52 |
| 其他(元) | 391,275.64 | - | 1,683,304.15 | - | - |
| 毛利(元) | |||||
| 电力设计(元) | 29,191,539.57 | 32,383,542.03 | 13,598,268.50 | 30,924,393.06 | 11,462,326.91 |
| 施工及运维(元) | 19,040,688.73 | 132,505,376.33 | 35,378,656.94 | 66,972,918.08 | 29,635,962.06 |
| 系统集成(元) | 122,711,475.25 | 247,431,748.43 | 130,237,213.98 | 263,420,445.45 | 79,608,123.11 |
| 其他(元) | 1,142,881.84 | - | 652,574.58 | - | - |
| 毛利率(%) | |||||
| 电力设计(%) | 70.56 | 63.72 | 68.41 | 67.63 | 68.41 |
| 施工及运维(%) | 31.20 | 43.14 | 43.14 | 49.12 | 52.49 |
| 系统集成(%) | 28.35 | 35.55 | 37.71 | 38.82 | 40.63 |
| 其他(%) | 74.50 | - | 27.94 | - | - |
| 收入构成(%) | |||||
| 电力设计(%) | 7.71 | 4.79 | 4.42 | 5.30 | 6.23 |
| 施工及运维(%) | 11.37 | 28.93 | 18.24 | 15.79 | 20.98 |
| 系统集成(%) | 80.64 | 65.56 | 76.82 | 78.58 | 72.80 |
| 其他(%) | 0.29 | 0.72 | 0.52 | 0.33 | - |
| 毛利构成(%) | |||||
| 电力设计(%) | 16.96 | 7.85 | 7.56 | 8.56 | 9.50 |
| 施工及运维(%) | 11.06 | 32.14 | 19.67 | 18.54 | 24.55 |
| 系统集成(%) | 71.31 | 60.01 | 72.41 | 72.91 | 65.95 |
| 其他(%) | 0.66 | 0.00 | 0.36 | 0.00 | - |