| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电厂保护及自动化类产品(元) | 463,327,329.19 | 919,172,827.25 | 443,560,595.10 | 778,097,419.33 | 336,399,474.37 |
| 电网保护及自动化类产品(元) | 1,843,290,833.27 | 3,470,487,578.84 | 1,672,981,526.06 | 3,293,718,443.83 | 1,639,805,712.68 |
| 轨道交通自动化产品(元) | 76,774,019.03 | 360,010,561.30 | 50,077,351.65 | 299,495,740.09 | 49,285,846.75 |
| 节能减排产品(元) | 24,934,018.23 | 200,031,009.78 | 116,879,635.57 | 177,207,308.88 | 14,613,029.66 |
| 水电自动化类产品(元) | 110,677,817.65 | 166,120,542.87 | 89,129,985.00 | 395,967,184.11 | 149,763,546.53 |
| 系统集成中心业务(元) | 581,619,849.36 | 1,542,564,226.41 | 614,266,620.41 | 1,088,843,701.34 | 272,304,163.38 |
| 信息安防产品(元) | 47,638,121.37 | 188,411,233.95 | 28,188,731.85 | 207,634,918.44 | 48,170,746.61 |
| 信息技术业务(元) | 162,409,188.61 | 479,514,749.84 | 153,540,183.87 | 392,487,918.20 | 130,034,634.16 |
| 智能一次设备产品(元) | 91,555,556.07 | 259,804,459.79 | 74,734,044.11 | 329,987,848.02 | 93,659,285.08 |
| 其他(元) | 3,098,189.52 | 6,294,541.80 | 2,412,716.64 | 7,153,085.83 | 2,978,492.90 |
| 营业成本(元) | |||||
| 电厂保护及自动化类产品(元) | 338,801,109.42 | 633,870,967.52 | 300,884,415.01 | 555,814,754.69 | - |
| 电网保护及自动化类产品(元) | 1,301,182,210.23 | 2,419,641,968.39 | 1,213,684,987.33 | 2,326,649,224.77 | - |
| 轨道交通自动化产品(元) | 57,201,135.09 | 259,723,193.89 | 36,584,594.05 | 228,280,328.48 | - |
| 节能减排产品(元) | 22,105,792.49 | 170,497,101.34 | 104,129,636.02 | 145,265,379.82 | - |
| 水电自动化类产品(元) | 97,007,344.75 | 157,884,245.37 | 78,171,865.98 | 318,903,889.52 | - |
| 系统集成中心业务(元) | 541,117,179.97 | 1,428,986,119.13 | 582,956,208.11 | 1,032,381,907.95 | - |
| 信息安防产品(元) | 41,222,652.96 | 146,529,384.35 | 26,424,307.19 | 165,513,761.29 | - |
| 信息技术业务(元) | 98,222,534.46 | 313,868,031.34 | 96,126,268.34 | 264,789,509.75 | - |
| 智能一次设备产品(元) | 83,757,710.38 | 234,961,486.10 | 68,038,293.51 | 296,355,685.56 | - |
| 其他(元) | 2,556,006.35 | 3,990,341.84 | 1,993,242.20 | 4,558,192.54 | - |
| 毛利(元) | |||||
| 电厂保护及自动化类产品(元) | 124,526,219.77 | 285,301,859.73 | 142,676,180.09 | 222,282,664.64 | - |
| 电网保护及自动化类产品(元) | 542,108,623.04 | 1,050,845,610.45 | 459,296,538.73 | 967,069,219.06 | - |
| 轨道交通自动化产品(元) | 19,572,883.94 | 100,287,367.41 | 13,492,757.60 | 71,215,411.61 | - |
| 节能减排产品(元) | 2,828,225.74 | 29,533,908.44 | 12,749,999.55 | 31,941,929.06 | - |
| 水电自动化类产品(元) | 13,670,472.90 | 8,236,297.50 | 10,958,119.02 | 77,063,294.59 | - |
| 系统集成中心业务(元) | 40,502,669.39 | 113,578,107.28 | 31,310,412.30 | 56,461,793.39 | - |
| 信息安防产品(元) | 6,415,468.41 | 41,881,849.60 | 1,764,424.66 | 42,121,157.15 | - |
| 信息技术业务(元) | 64,186,654.15 | 165,646,718.50 | 57,413,915.53 | 127,698,408.45 | - |
| 智能一次设备产品(元) | 7,797,845.69 | 24,842,973.69 | 6,695,750.60 | 33,632,162.46 | - |
| 其他(元) | 542,183.17 | 2,304,199.96 | 419,474.44 | 2,594,893.29 | - |
| 毛利率(%) | |||||
| 电厂保护及自动化类产品(%) | 26.88 | 31.04 | 32.17 | 28.57 | - |
| 电网保护及自动化类产品(%) | 29.41 | 30.28 | 27.45 | 29.36 | - |
| 轨道交通自动化产品(%) | 25.49 | 27.86 | 26.94 | 23.78 | - |
| 节能减排产品(%) | 11.34 | 14.76 | 10.91 | 18.03 | - |
| 水电自动化类产品(%) | 12.35 | 4.96 | 12.29 | 19.46 | - |
| 系统集成中心业务(%) | 6.96 | 7.36 | 5.10 | 5.19 | - |
| 信息安防产品(%) | 13.47 | 22.23 | 6.26 | 20.29 | - |
| 信息技术业务(%) | 39.52 | 34.54 | 37.39 | 32.54 | - |
| 智能一次设备产品(%) | 8.52 | 9.56 | 8.96 | 10.19 | - |
| 其他(%) | 17.50 | 36.61 | 17.39 | 36.28 | - |
| 收入构成(%) | |||||
| 电厂保护及自动化类产品(%) | 13.61 | 12.11 | 13.67 | 11.16 | 12.29 |
| 电网保护及自动化类产品(%) | 54.13 | 45.71 | 51.54 | 47.25 | 59.91 |
| 轨道交通自动化产品(%) | 2.25 | 4.74 | 1.54 | 4.30 | 1.80 |
| 节能减排产品(%) | 0.73 | 2.63 | 3.60 | 2.54 | 0.53 |
| 水电自动化类产品(%) | 3.25 | 2.19 | 2.75 | 5.68 | 5.47 |
| 系统集成中心业务(%) | 17.08 | 20.32 | 18.93 | 15.62 | 9.95 |
| 信息安防产品(%) | 1.40 | 2.48 | 0.87 | 2.98 | 1.76 |
| 信息技术业务(%) | 4.77 | 6.32 | 4.73 | 5.63 | 4.75 |
| 智能一次设备产品(%) | 2.69 | 3.42 | 2.30 | 4.73 | 3.42 |
| 其他(%) | 0.09 | 0.08 | 0.07 | 0.10 | 0.11 |
| 毛利构成(%) | |||||
| 电厂保护及自动化类产品(%) | 15.15 | 15.65 | 19.36 | 13.62 | - |
| 电网保护及自动化类产品(%) | 65.94 | 57.66 | 62.34 | 59.25 | - |
| 轨道交通自动化产品(%) | 2.38 | 5.50 | 1.83 | 4.36 | - |
| 节能减排产品(%) | 0.34 | 1.62 | 1.73 | 1.96 | - |
| 水电自动化类产品(%) | 1.66 | 0.45 | 1.49 | 4.72 | - |
| 系统集成中心业务(%) | 4.93 | 6.23 | 4.25 | 3.46 | - |
| 信息安防产品(%) | 0.78 | 2.30 | 0.24 | 2.58 | - |
| 信息技术业务(%) | 7.81 | 9.09 | 7.79 | 7.82 | - |
| 智能一次设备产品(%) | 0.95 | 1.36 | 0.91 | 2.06 | - |
| 其他(%) | 0.07 | 0.13 | 0.06 | 0.16 | - |