| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电厂保护及自动化类产品(元) | 688,549,400.32 | 1,415,269,989.15 | 641,914,211.96 | 1,177,837,060.75 | 463,327,329.19 |
| 电网保护及自动化类产品(元) | 1,984,706,053.07 | 4,306,822,241.85 | 2,035,954,428.41 | 3,826,441,726.45 | 1,843,290,833.27 |
| 轨道交通自动化产品(元) | 94,099,109.14 | 360,055,400.24 | 71,948,219.29 | 388,401,320.34 | 76,774,019.03 |
| 节能减排产品(元) | - | - | - | - | 24,934,018.23 |
| 水电自动化类产品(元) | 65,272,761.64 | 292,628,689.69 | 86,653,515.00 | 338,485,994.42 | 110,677,817.65 |
| 系统集成中心业务(元) | 450,421,024.54 | 1,372,275,207.30 | 799,671,968.42 | 2,003,710,532.55 | 581,619,849.36 |
| 信息安防产品(元) | 77,605,976.82 | 264,135,831.88 | 78,065,303.29 | 244,314,504.84 | 47,638,121.37 |
| 信息技术业务(元) | 416,747,994.25 | 1,157,387,105.71 | 405,626,080.36 | 574,854,809.50 | 162,409,188.61 |
| 智能一次设备产品(元) | 98,031,500.15 | 181,865,378.94 | 55,137,330.01 | 259,544,508.50 | 91,555,556.07 |
| 电力电子产品(元) | 50,112,180.45 | 250,641,511.28 | 85,927,975.32 | 173,637,062.63 | - |
| 其他(元) | 4,791,304.93 | 10,364,988.63 | 4,984,168.06 | 8,741,344.03 | 3,098,189.52 |
| 营业成本(元) | |||||
| 电厂保护及自动化类产品(元) | 432,837,122.70 | 982,864,254.23 | 451,809,366.99 | 865,845,265.46 | 338,801,109.42 |
| 电网保护及自动化类产品(元) | 1,399,489,572.34 | 2,987,948,838.56 | 1,464,573,820.14 | 2,621,883,701.83 | 1,301,182,210.23 |
| 轨道交通自动化产品(元) | 78,164,949.14 | 272,885,095.30 | 47,545,047.80 | 279,553,751.02 | 57,201,135.09 |
| 节能减排产品(元) | - | - | - | - | 22,105,792.49 |
| 水电自动化类产品(元) | 63,247,875.25 | 228,622,254.16 | 70,226,329.56 | 267,587,115.58 | 97,007,344.75 |
| 系统集成中心业务(元) | 419,212,932.09 | 1,348,205,947.70 | 770,760,441.64 | 1,912,090,425.42 | 541,117,179.97 |
| 信息安防产品(元) | 63,691,002.70 | 200,207,842.88 | 63,961,393.11 | 177,633,218.90 | 41,222,652.96 |
| 信息技术业务(元) | 205,150,335.75 | 699,101,021.33 | 251,864,188.12 | 390,204,861.49 | 98,222,534.46 |
| 智能一次设备产品(元) | 95,810,402.11 | 151,871,470.82 | 53,644,481.14 | 239,668,867.13 | 83,757,710.38 |
| 电力电子产品(元) | 46,763,044.40 | 210,535,623.98 | 78,247,590.51 | 140,225,444.46 | - |
| 其他(元) | 2,019,894.98 | 3,091,022.64 | 2,683,268.80 | 1,499,771.02 | 2,556,006.35 |
| 毛利(元) | |||||
| 电厂保护及自动化类产品(元) | 255,712,277.62 | 432,405,734.92 | 190,104,844.97 | 311,991,795.29 | 124,526,219.77 |
| 电网保护及自动化类产品(元) | 585,216,480.73 | 1,318,873,403.29 | 571,380,608.27 | 1,204,558,024.62 | 542,108,623.04 |
| 轨道交通自动化产品(元) | 15,934,160.00 | 87,170,304.94 | 24,403,171.49 | 108,847,569.32 | 19,572,883.94 |
| 节能减排产品(元) | - | - | - | - | 2,828,225.74 |
| 水电自动化类产品(元) | 2,024,886.39 | 64,006,435.53 | 16,427,185.44 | 70,898,878.84 | 13,670,472.90 |
| 系统集成中心业务(元) | 31,208,092.45 | 24,069,259.60 | 28,911,526.78 | 91,620,107.13 | 40,502,669.39 |
| 信息安防产品(元) | 13,914,974.12 | 63,927,989.00 | 14,103,910.18 | 66,681,285.94 | 6,415,468.41 |
| 信息技术业务(元) | 211,597,658.50 | 458,286,084.38 | 153,761,892.24 | 184,649,948.01 | 64,186,654.15 |
| 智能一次设备产品(元) | 2,221,098.04 | 29,993,908.12 | 1,492,848.87 | 19,875,641.37 | 7,797,845.69 |
| 电力电子产品(元) | 3,349,136.05 | 40,105,887.30 | 7,680,384.81 | 33,411,618.17 | - |
| 其他(元) | 2,771,409.95 | 7,273,965.99 | 2,300,899.26 | 7,241,573.01 | 542,183.17 |
| 毛利率(%) | |||||
| 电厂保护及自动化类产品(%) | 37.14 | 30.55 | 29.62 | 26.49 | 26.88 |
| 电网保护及自动化类产品(%) | 29.49 | 30.62 | 28.06 | 31.48 | 29.41 |
| 轨道交通自动化产品(%) | 16.93 | 24.21 | 33.92 | 28.02 | 25.49 |
| 节能减排产品(%) | - | - | - | - | 11.34 |
| 水电自动化类产品(%) | 3.10 | 21.87 | 18.96 | 20.95 | 12.35 |
| 系统集成中心业务(%) | 6.93 | 1.75 | 3.62 | 4.57 | 6.96 |
| 信息安防产品(%) | 17.93 | 24.20 | 18.07 | 27.29 | 13.47 |
| 信息技术业务(%) | 50.77 | 39.60 | 37.91 | 32.12 | 39.52 |
| 智能一次设备产品(%) | 2.27 | 16.49 | 2.71 | 7.66 | 8.52 |
| 电力电子产品(%) | 6.68 | 16.00 | 8.94 | 19.24 | - |
| 其他(%) | 57.84 | 70.18 | 46.16 | 82.84 | 17.50 |
| 收入构成(%) | |||||
| 电厂保护及自动化类产品(%) | 17.52 | 14.72 | 15.05 | 13.09 | 13.61 |
| 电网保护及自动化类产品(%) | 50.50 | 44.81 | 47.73 | 42.54 | 54.13 |
| 轨道交通自动化产品(%) | 2.39 | 3.75 | 1.69 | 4.32 | 2.25 |
| 节能减排产品(%) | - | - | - | - | 0.73 |
| 水电自动化类产品(%) | 1.66 | 3.04 | 2.03 | 3.76 | 3.25 |
| 系统集成中心业务(%) | 11.46 | 14.28 | 18.75 | 22.27 | 17.08 |
| 信息安防产品(%) | 1.97 | 2.75 | 1.83 | 2.72 | 1.40 |
| 信息技术业务(%) | 10.60 | 12.04 | 9.51 | 6.39 | 4.77 |
| 智能一次设备产品(%) | 2.49 | 1.89 | 1.29 | 2.89 | 2.69 |
| 电力电子产品(%) | 1.28 | 2.61 | 2.01 | 1.93 | - |
| 其他(%) | 0.12 | 0.11 | 0.12 | 0.10 | 0.09 |
| 毛利构成(%) | |||||
| 电厂保护及自动化类产品(%) | 22.75 | 17.12 | 18.81 | 14.86 | 15.15 |
| 电网保护及自动化类产品(%) | 52.07 | 52.21 | 56.54 | 57.37 | 65.94 |
| 轨道交通自动化产品(%) | 1.42 | 3.45 | 2.41 | 5.18 | 2.38 |
| 节能减排产品(%) | - | - | - | - | 0.34 |
| 水电自动化类产品(%) | 0.18 | 2.53 | 1.63 | 3.38 | 1.66 |
| 系统集成中心业务(%) | 2.78 | 0.95 | 2.86 | 4.36 | 4.93 |
| 信息安防产品(%) | 1.24 | 2.53 | 1.40 | 3.18 | 0.78 |
| 信息技术业务(%) | 18.83 | 18.14 | 15.22 | 8.79 | 7.81 |
| 智能一次设备产品(%) | 0.20 | 1.19 | 0.15 | 0.95 | 0.95 |
| 电力电子产品(%) | 0.30 | 1.59 | 0.76 | 1.59 | - |
| 其他(%) | 0.25 | 0.29 | 0.23 | 0.34 | 0.07 |