| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力设计(元) | 10,512,938.73 | 68,408,383.07 | 41,369,589.30 | 50,822,951.65 | 19,876,739.02 |
| 施工及运维(元) | 98,004,401.31 | 240,689,937.97 | 61,027,085.71 | 307,139,425.33 | 82,010,866.20 |
| 系统集成(元) | 293,258,597.30 | 1,035,314,423.55 | 432,882,238.98 | 696,027,848.68 | 345,338,705.45 |
| 其他(元) | 1,913,698.13 | 3,523,052.70 | 1,534,157.48 | 7,659,456.56 | 2,335,878.73 |
| 营业成本(元) | |||||
| 电力设计(元) | 3,692,805.09 | 22,618,804.15 | 12,178,049.73 | 18,439,409.62 | 6,278,470.52 |
| 施工及运维(元) | 73,742,314.29 | 186,685,857.91 | 41,986,396.98 | 174,634,049.00 | 46,632,209.26 |
| 系统集成(元) | 215,965,264.36 | 726,766,797.94 | 310,170,763.73 | 448,596,100.25 | 215,101,491.47 |
| 其他(元) | 506,075.90 | 993,144.84 | 391,275.64 | - | 1,683,304.15 |
| 毛利(元) | |||||
| 电力设计(元) | 6,820,133.64 | 45,789,578.92 | 29,191,539.57 | 32,383,542.03 | 13,598,268.50 |
| 施工及运维(元) | 24,262,087.02 | 54,004,080.06 | 19,040,688.73 | 132,505,376.33 | 35,378,656.94 |
| 系统集成(元) | 77,293,332.94 | 308,547,625.61 | 122,711,475.25 | 247,431,748.43 | 130,237,213.98 |
| 其他(元) | 1,407,622.23 | 2,529,907.86 | 1,142,881.84 | - | 652,574.58 |
| 毛利率(%) | |||||
| 电力设计(%) | 64.87 | 66.94 | 70.56 | 63.72 | 68.41 |
| 施工及运维(%) | 24.76 | 22.44 | 31.20 | 43.14 | 43.14 |
| 系统集成(%) | 26.36 | 29.80 | 28.35 | 35.55 | 37.71 |
| 其他(%) | 73.56 | 71.81 | 74.50 | - | 27.94 |
| 收入构成(%) | |||||
| 电力设计(%) | 2.60 | 5.08 | 7.71 | 4.79 | 4.42 |
| 施工及运维(%) | 24.28 | 17.86 | 11.37 | 28.93 | 18.24 |
| 系统集成(%) | 72.64 | 76.81 | 80.64 | 65.56 | 76.82 |
| 其他(%) | 0.47 | 0.26 | 0.29 | 0.72 | 0.52 |
| 毛利构成(%) | |||||
| 电力设计(%) | 6.21 | 11.14 | 16.96 | 7.85 | 7.56 |
| 施工及运维(%) | 22.10 | 13.14 | 11.06 | 32.14 | 19.67 |
| 系统集成(%) | 70.41 | 75.10 | 71.31 | 60.01 | 72.41 |
| 其他(%) | 1.28 | 0.62 | 0.66 | 0.00 | 0.36 |