| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力监控产品(元) | 127,081,417.78 | 278,884,018.80 | 130,197,404.55 | 273,784,565.60 | 194,217,999.60 | 126,791,822.41 | 61,240,501.77 |
| 电力监控系统集成服务(元) | 10,982,710.18 | 23,824,337.14 | 13,425,302.45 | 21,916,151.58 | 21,127,988.45 | 14,415,764.44 | 1,734,581.96 |
| 销售废料(元) | 620,482.35 | - | 360,538.98 | 579,302.75 | - | - | - |
| 租赁收入(元) | 530,831.51 | - | 441,386.06 | 1,347,967.67 | - | - | - |
| 其他产品(元) | 5,158,946.28 | 7,191,858.05 | 3,094,154.31 | 11,577,072.97 | 7,442,805.33 | 2,978,695.36 | 1,311,821.72 |
| 其他(元) | 166,995.71 | - | 2,035,679.38 | 686,584.87 | - | - | - |
| 营业成本(元) | |||||||
| 电力监控产品(元) | 81,198,631.85 | 180,687,178.13 | 84,079,871.54 | 183,923,387.18 | 132,638,158.04 | 88,384,982.68 | 42,139,702.13 |
| 电力监控系统集成服务(元) | 8,063,673.39 | 16,619,433.79 | 9,786,207.15 | 12,338,204.72 | 12,759,572.24 | 7,384,074.62 | 1,050,880.46 |
| 销售废料(元) | - | - | - | 4,309.98 | - | - | - |
| 租赁收入(元) | 441,499.62 | - | 359,456.07 | 1,066,314.23 | - | - | - |
| 其他产品(元) | 4,959,832.58 | 6,193,812.34 | 2,877,280.16 | 9,314,659.35 | 6,156,640.08 | 2,337,458.41 | 1,093,906.34 |
| 其他(元) | 53,768.07 | - | 55,217.86 | 57,636.30 | - | - | - |
| 毛利(元) | |||||||
| 电力监控产品(元) | 45,882,785.93 | 98,196,840.67 | 46,117,533.01 | 89,861,178.42 | 61,579,841.56 | 38,406,839.73 | 19,100,799.64 |
| 电力监控系统集成服务(元) | 2,919,036.79 | 7,204,903.35 | 3,639,095.30 | 9,577,946.86 | 8,368,416.21 | 7,031,689.82 | 683,701.50 |
| 销售废料(元) | 620,482.35 | - | 360,538.98 | 574,992.77 | - | - | - |
| 租赁收入(元) | 89,331.89 | - | 81,929.99 | 281,653.44 | - | - | - |
| 其他产品(元) | 199,113.70 | 998,045.71 | 216,874.15 | 2,262,413.62 | 1,286,165.25 | 641,236.95 | 217,915.38 |
| 其他(元) | 113,227.64 | - | 1,980,461.52 | 628,948.57 | - | - | - |
| 毛利率(%) | |||||||
| 电力监控产品(%) | 36.11 | 35.21 | 35.42 | 32.82 | 31.71 | 30.29 | 31.19 |
| 电力监控系统集成服务(%) | 26.58 | 30.24 | 27.11 | 43.70 | 39.61 | 48.78 | 39.42 |
| 销售废料(%) | - | - | - | 99.26 | - | - | - |
| 租赁收入(%) | 16.83 | - | 18.56 | 20.89 | - | - | - |
| 其他产品(%) | 3.86 | 13.88 | 7.01 | 19.54 | 17.28 | 21.53 | 16.61 |
| 其他(%) | 67.80 | - | 97.29 | 91.61 | - | - | - |
| 收入构成(%) | |||||||
| 电力监控产品(%) | 87.92 | 89.99 | 87.06 | 88.35 | 87.18 | 87.94 | 95.26 |
| 电力监控系统集成服务(%) | 7.60 | 7.69 | 8.98 | 7.07 | 9.48 | 10.00 | 2.70 |
| 销售废料(%) | 0.43 | - | 0.24 | 0.19 | - | - | - |
| 租赁收入(%) | 0.37 | - | 0.30 | 0.43 | - | - | - |
| 其他产品(%) | 3.57 | 2.32 | 2.07 | 3.74 | 3.34 | 2.07 | 2.04 |
| 其他(%) | 0.12 | - | 1.36 | 0.22 | - | - | - |
| 毛利构成(%) | |||||||
| 电力监控产品(%) | 92.09 | 92.29 | 88.02 | 87.09 | 86.45 | 83.35 | 95.49 |
| 电力监控系统集成服务(%) | 5.86 | 6.77 | 6.95 | 9.28 | 11.75 | 15.26 | 3.42 |
| 销售废料(%) | 1.25 | - | 0.69 | 0.56 | - | - | - |
| 租赁收入(%) | 0.18 | - | 0.16 | 0.27 | - | - | - |
| 其他产品(%) | 0.40 | 0.94 | 0.41 | 2.19 | 1.81 | 1.39 | 1.09 |
| 其他(%) | 0.23 | - | 3.78 | 0.61 | - | - | - |