| 2025年中报 | 2024年年报 | 2024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 |
| 施工及运维(元) | 98,004,401.31 | 240,689,937.97 | 61,027,085.71 |
| 系统集成(元) | 293,258,597.30 | 1,035,314,423.55 | 432,882,238.98 |
| 其他(元) | 1,913,698.13 | 3,523,052.70 | 1,534,157.48 |
| 营业成本(元) | |||
| 电力设计(元) | 3,692,805.09 | 22,618,804.15 | 12,178,049.73 |
| 施工及运维(元) | 73,742,314.29 | 186,685,857.91 | 41,986,396.98 |
| 系统集成(元) | 215,965,264.36 | 726,766,797.94 | 310,170,763.73 |
| 其他(元) | 506,075.90 | 993,144.84 | 391,275.64 |
| 毛利(元) | |||
| 电力设计(元) | 6,820,133.64 | 45,789,578.92 | 29,191,539.57 |
| 施工及运维(元) | 24,262,087.02 | 54,004,080.06 | 19,040,688.73 |
| 系统集成(元) | 77,293,332.94 | 308,547,625.61 | 122,711,475.25 |
| 其他(元) | 1,407,622.23 | 2,529,907.86 | 1,142,881.84 |
| 毛利率(%) | |||
| 电力设计(%) | 64.87 | 66.94 | 70.56 |
| 施工及运维(%) | 24.76 | 22.44 | 31.20 |
| 系统集成(%) | 26.36 | 29.80 | 28.35 |
| 其他(%) | 73.56 | 71.81 | 74.50 |
| 收入构成(%) | |||
| 电力设计(%) | 2.60 | 5.08 | 7.71 |
| 施工及运维(%) | 24.28 | 17.86 | 11.37 |
| 系统集成(%) | 72.64 | 76.81 | 80.64 |
| 其他(%) | 0.47 | 0.26 | 0.29 |
| 毛利构成(%) | |||
| 电力设计(%) | 6.21 | 11.14 | 16.96 |
| 施工及运维(%) | 22.10 | 13.14 | 11.06 |
| 系统集成(%) | 70.41 | 75.10 | 71.31 |
| 其他(%) | 1.28 | 0.62 | 0.66 |