| 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) | |||||
| 电厂保护及自动化类产品(元) | 641,914,211.96 | 1,177,837,060.75 | 463,327,329.19 | 919,172,827.25 | 443,560,595.10 |
| 电网保护及自动化类产品(元) | 2,035,954,428.41 | 3,826,441,726.45 | 1,843,290,833.27 | 3,470,487,578.84 | 1,672,981,526.06 |
| 轨道交通自动化产品(元) | 71,948,219.29 | 388,401,320.34 | 76,774,019.03 | 360,010,561.30 | 50,077,351.65 |
| 节能减排产品(元) | - | - | 24,934,018.23 | 200,031,009.78 | 116,879,635.57 |
| 水电自动化类产品(元) | 86,653,515.00 | 338,485,994.42 | 110,677,817.65 | 166,120,542.87 | 89,129,985.00 |
| 系统集成中心业务(元) | 799,671,968.42 | 2,003,710,532.55 | 581,619,849.36 | 1,542,564,226.41 | 614,266,620.41 |
| 信息安防产品(元) | 78,065,303.29 | 244,314,504.84 | 47,638,121.37 | 188,411,233.95 | 28,188,731.85 |
| 信息技术业务(元) | 405,626,080.36 | 574,854,809.50 | 162,409,188.61 | 479,514,749.84 | 153,540,183.87 |
| 智能一次设备产品(元) | 55,137,330.01 | 259,544,508.50 | 91,555,556.07 | 259,804,459.79 | 74,734,044.11 |
| 电力电子产品(元) | 85,927,975.32 | 173,637,062.63 | - | - | - |
| 其他(元) | 4,984,168.06 | 8,741,344.03 | 3,098,189.52 | 6,294,541.80 | 2,412,716.64 |
| 营业成本(元) | |||||
| 电厂保护及自动化类产品(元) | 451,809,366.99 | 865,845,265.46 | 338,801,109.42 | 633,870,967.52 | 300,884,415.01 |
| 电网保护及自动化类产品(元) | 1,464,573,820.14 | 2,621,883,701.83 | 1,301,182,210.23 | 2,419,641,968.39 | 1,213,684,987.33 |
| 轨道交通自动化产品(元) | 47,545,047.80 | 279,553,751.02 | 57,201,135.09 | 259,723,193.89 | 36,584,594.05 |
| 节能减排产品(元) | - | - | 22,105,792.49 | 170,497,101.34 | 104,129,636.02 |
| 水电自动化类产品(元) | 70,226,329.56 | 267,587,115.58 | 97,007,344.75 | 157,884,245.37 | 78,171,865.98 |
| 系统集成中心业务(元) | 770,760,441.64 | 1,912,090,425.42 | 541,117,179.97 | 1,428,986,119.13 | 582,956,208.11 |
| 信息安防产品(元) | 63,961,393.11 | 177,633,218.90 | 41,222,652.96 | 146,529,384.35 | 26,424,307.19 |
| 信息技术业务(元) | 251,864,188.12 | 390,204,861.49 | 98,222,534.46 | 313,868,031.34 | 96,126,268.34 |
| 智能一次设备产品(元) | 53,644,481.14 | 239,668,867.13 | 83,757,710.38 | 234,961,486.10 | 68,038,293.51 |
| 电力电子产品(元) | 78,247,590.51 | 140,225,444.46 | - | - | - |
| 其他(元) | 2,683,268.80 | 1,499,771.02 | 2,556,006.35 | 3,990,341.84 | 1,993,242.20 |
| 毛利(元) | |||||
| 电厂保护及自动化类产品(元) | 190,104,844.97 | 311,991,795.29 | 124,526,219.77 | 285,301,859.73 | 142,676,180.09 |
| 电网保护及自动化类产品(元) | 571,380,608.27 | 1,204,558,024.62 | 542,108,623.04 | 1,050,845,610.45 | 459,296,538.73 |
| 轨道交通自动化产品(元) | 24,403,171.49 | 108,847,569.32 | 19,572,883.94 | 100,287,367.41 | 13,492,757.60 |
| 节能减排产品(元) | - | - | 2,828,225.74 | 29,533,908.44 | 12,749,999.55 |
| 水电自动化类产品(元) | 16,427,185.44 | 70,898,878.84 | 13,670,472.90 | 8,236,297.50 | 10,958,119.02 |
| 系统集成中心业务(元) | 28,911,526.78 | 91,620,107.13 | 40,502,669.39 | 113,578,107.28 | 31,310,412.30 |
| 信息安防产品(元) | 14,103,910.18 | 66,681,285.94 | 6,415,468.41 | 41,881,849.60 | 1,764,424.66 |
| 信息技术业务(元) | 153,761,892.24 | 184,649,948.01 | 64,186,654.15 | 165,646,718.50 | 57,413,915.53 |
| 智能一次设备产品(元) | 1,492,848.87 | 19,875,641.37 | 7,797,845.69 | 24,842,973.69 | 6,695,750.60 |
| 电力电子产品(元) | 7,680,384.81 | 33,411,618.17 | - | - | - |
| 其他(元) | 2,300,899.26 | 7,241,573.01 | 542,183.17 | 2,304,199.96 | 419,474.44 |
| 毛利率(%) | |||||
| 电厂保护及自动化类产品(%) | 29.62 | 26.49 | 26.88 | 31.04 | 32.17 |
| 电网保护及自动化类产品(%) | 28.06 | 31.48 | 29.41 | 30.28 | 27.45 |
| 轨道交通自动化产品(%) | 33.92 | 28.02 | 25.49 | 27.86 | 26.94 |
| 节能减排产品(%) | - | - | 11.34 | 14.76 | 10.91 |
| 水电自动化类产品(%) | 18.96 | 20.95 | 12.35 | 4.96 | 12.29 |
| 系统集成中心业务(%) | 3.62 | 4.57 | 6.96 | 7.36 | 5.10 |
| 信息安防产品(%) | 18.07 | 27.29 | 13.47 | 22.23 | 6.26 |
| 信息技术业务(%) | 37.91 | 32.12 | 39.52 | 34.54 | 37.39 |
| 智能一次设备产品(%) | 2.71 | 7.66 | 8.52 | 9.56 | 8.96 |
| 电力电子产品(%) | 8.94 | 19.24 | - | - | - |
| 其他(%) | 46.16 | 82.84 | 17.50 | 36.61 | 17.39 |
| 收入构成(%) | |||||
| 电厂保护及自动化类产品(%) | 15.05 | 13.09 | 13.61 | 12.11 | 13.67 |
| 电网保护及自动化类产品(%) | 47.73 | 42.54 | 54.13 | 45.71 | 51.54 |
| 轨道交通自动化产品(%) | 1.69 | 4.32 | 2.25 | 4.74 | 1.54 |
| 节能减排产品(%) | - | - | 0.73 | 2.63 | 3.60 |
| 水电自动化类产品(%) | 2.03 | 3.76 | 3.25 | 2.19 | 2.75 |
| 系统集成中心业务(%) | 18.75 | 22.27 | 17.08 | 20.32 | 18.93 |
| 信息安防产品(%) | 1.83 | 2.72 | 1.40 | 2.48 | 0.87 |
| 信息技术业务(%) | 9.51 | 6.39 | 4.77 | 6.32 | 4.73 |
| 智能一次设备产品(%) | 1.29 | 2.89 | 2.69 | 3.42 | 2.30 |
| 电力电子产品(%) | 2.01 | 1.93 | - | - | - |
| 其他(%) | 0.12 | 0.10 | 0.09 | 0.08 | 0.07 |
| 毛利构成(%) | |||||
| 电厂保护及自动化类产品(%) | 18.81 | 14.86 | 15.15 | 15.65 | 19.36 |
| 电网保护及自动化类产品(%) | 56.54 | 57.37 | 65.94 | 57.66 | 62.34 |
| 轨道交通自动化产品(%) | 2.41 | 5.18 | 2.38 | 5.50 | 1.83 |
| 节能减排产品(%) | - | - | 0.34 | 1.62 | 1.73 |
| 水电自动化类产品(%) | 1.63 | 3.38 | 1.66 | 0.45 | 1.49 |
| 系统集成中心业务(%) | 2.86 | 4.36 | 4.93 | 6.23 | 4.25 |
| 信息安防产品(%) | 1.40 | 3.18 | 0.78 | 2.30 | 0.24 |
| 信息技术业务(%) | 15.22 | 8.79 | 7.81 | 9.09 | 7.79 |
| 智能一次设备产品(%) | 0.15 | 0.95 | 0.95 | 1.36 | 0.91 |
| 电力电子产品(%) | 0.76 | 1.59 | - | - | - |
| 其他(%) | 0.23 | 0.34 | 0.07 | 0.13 | 0.06 |