| 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) | |||||
| 分部间抵销(元) | - | - | -5,987,484.67 | - | -11,093,072.19 |
| 工程设计(元) | 952,355.68 | 4,987,299.53 | 13,849,947.78 | 7,079,937.00 | 21,798,206.81 |
| 供水(元) | - | - | 636,279,593.59 | - | 530,816,641.37 |
| 新能源(元) | 26,470,669.59 | 48,696,912.24 | 25,390,247.93 | 48,498,645.99 | 24,410,318.40 |
| 电力(元) | 641,882,955.26 | 1,302,028,039.21 | - | 1,158,903,317.19 | - |
| 电力工程(元) | 4,453,569.93 | 40,673,747.33 | - | 59,044,379.40 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -7,436,339.40 | - | - |
| 工程设计(元) | 3,070,629.86 | 3,774,775.59 | 21,642,551.73 | 3,256,002.23 | - |
| 供水(元) | - | - | 719,418,795.75 | 9,162,649.42 | - |
| 新能源(元) | 14,150,992.54 | 25,009,087.96 | 15,629,622.18 | 24,006,922.57 | - |
| 电力(元) | 556,950,541.89 | 1,136,646,907.94 | - | 928,903,130.73 | - |
| 电力工程(元) | 1,067,965.41 | 34,077,317.72 | - | 46,034,128.26 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | 1,448,854.73 | - | - |
| 工程设计(元) | -2,118,274.18 | 1,212,523.94 | -7,792,603.95 | 3,823,934.77 | - |
| 供水(元) | - | - | -83,139,202.16 | -9,162,649.42 | - |
| 新能源(元) | 12,319,677.05 | 23,687,824.28 | 9,760,625.75 | 24,491,723.42 | - |
| 电力(元) | 84,932,413.37 | 165,381,131.27 | - | 230,000,186.46 | - |
| 电力工程(元) | 3,385,604.52 | 6,596,429.61 | - | 13,010,251.14 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | -24.20 | - | - |
| 工程设计(%) | -222.42 | 24.31 | -56.26 | 54.01 | - |
| 供水(%) | - | - | -13.07 | - | - |
| 新能源(%) | 46.54 | 48.64 | 38.44 | 50.50 | - |
| 电力(%) | 13.23 | 12.70 | - | 19.85 | - |
| 电力工程(%) | 76.02 | 16.22 | - | 22.03 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -0.89 | - | -1.96 |
| 工程设计(%) | 0.14 | 0.36 | 2.07 | 0.56 | 3.85 |
| 供水(%) | - | - | 95.03 | 0.00 | 93.80 |
| 新能源(%) | 3.93 | 3.49 | 3.79 | 3.81 | 4.31 |
| 电力(%) | 95.27 | 93.24 | - | 91.00 | - |
| 电力工程(%) | 0.66 | 2.91 | - | 4.64 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 工程设计(%) | -2.15 | 0.62 | - | 1.46 | - |
| 供水(%) | - | - | - | -3.50 | - |
| 新能源(%) | 12.50 | 12.03 | - | 9.34 | - |
| 电力(%) | 86.21 | 84.00 | - | 87.73 | - |
| 电力工程(%) | 3.44 | 3.35 | - | 4.96 | - |