| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力(元) | 607,739,128.44 | 301,031,600.00 | 1,349,772,999.09 | 636,869,952.02 | 1,276,222,339.55 | 932,410,400.00 | 510,838,389.50 |
| 非电力业务(元) | 71,786,278.17 | - | - | 74,922,891.66 | - | - | 92,633,660.17 |
| 服务收入(元) | - | 7,386,800.00 | 27,012,789.96 | - | 56,676,413.00 | 15,489,800.00 | - |
| 软件产品销售(元) | - | 8,263,600.00 | 156,056,641.10 | - | 149,731,448.51 | 65,579,000.00 | - |
| 硬件产品销售(元) | - | 8,874,500.00 | 124,479,732.00 | - | 103,336,721.60 | 50,623,800.00 | - |
| 其他(元) | - | 3,619,500.00 | - | - | - | 22,450,100.00 | - |
| 营业成本(元) | |||||||
| 电力(元) | 306,160,357.20 | 135,889,000.00 | 655,799,264.06 | 337,025,728.38 | 596,397,442.64 | 429,113,400.00 | 280,529,171.59 |
| 非电力业务(元) | 44,688,230.96 | - | - | 42,753,886.39 | - | - | 53,741,662.26 |
| 服务收入(元) | - | 364,200.00 | 8,345,334.98 | - | 17,678,529.45 | 4,333,200.00 | - |
| 软件产品销售(元) | - | 3,778,400.00 | 49,907,982.60 | - | 67,259,223.76 | 21,887,300.00 | - |
| 硬件产品销售(元) | - | 4,136,900.00 | 101,227,537.50 | - | 82,726,838.58 | 37,454,500.00 | - |
| 其他(元) | - | 7,093,900.00 | - | - | - | 21,703,900.00 | - |
| 毛利(元) | |||||||
| 电力(元) | 301,578,771.24 | 165,142,600.00 | 693,973,735.03 | 299,844,223.64 | 679,824,896.91 | 503,297,000.00 | 230,309,217.91 |
| 非电力业务(元) | 27,098,047.21 | - | - | 32,169,005.27 | - | - | 38,891,997.91 |
| 服务收入(元) | - | 7,022,600.00 | 18,667,454.98 | - | 38,997,883.55 | 11,156,600.00 | - |
| 软件产品销售(元) | - | 4,485,200.00 | 106,148,658.50 | - | 82,472,224.75 | 43,691,700.00 | - |
| 硬件产品销售(元) | - | 4,737,600.00 | 23,252,194.50 | - | 20,609,883.02 | 13,169,300.00 | - |
| 其他(元) | - | -3,474,400.00 | - | - | - | 746,200.00 | - |
| 毛利率(%) | |||||||
| 电力(%) | 49.62 | 54.86 | 51.41 | 47.08 | 53.27 | 53.98 | 45.08 |
| 非电力业务(%) | 37.75 | - | - | 42.94 | - | - | 41.98 |
| 服务收入(%) | - | 95.07 | 69.11 | - | 68.81 | 72.03 | - |
| 软件产品销售(%) | - | 54.28 | 68.02 | - | 55.08 | 66.62 | - |
| 硬件产品销售(%) | - | 53.38 | 18.68 | - | 19.94 | 26.01 | - |
| 其他(%) | - | -95.99 | - | - | - | 3.32 | - |
| 收入构成(%) | |||||||
| 电力(%) | 89.44 | 91.45 | 81.44 | 89.47 | 80.47 | 85.81 | 84.65 |
| 非电力业务(%) | 10.56 | - | - | 10.53 | - | - | 15.35 |
| 服务收入(%) | - | 2.24 | 1.63 | - | 3.57 | 1.43 | - |
| 软件产品销售(%) | - | 2.51 | 9.42 | - | 9.44 | 6.04 | - |
| 硬件产品销售(%) | - | 2.70 | 7.51 | - | 6.52 | 4.66 | - |
| 其他(%) | - | 1.10 | - | - | - | 2.07 | - |
| 毛利构成(%) | |||||||
| 电力(%) | 91.76 | 92.82 | 82.42 | 90.31 | 82.71 | 87.98 | 85.55 |
| 非电力业务(%) | 8.24 | - | - | 9.69 | - | - | 14.45 |
| 服务收入(%) | - | 3.95 | 2.22 | - | 4.74 | 1.95 | - |
| 软件产品销售(%) | - | 2.52 | 12.61 | - | 10.03 | 7.64 | - |
| 硬件产品销售(%) | - | 2.66 | 2.76 | - | 2.51 | 2.30 | - |
| 其他(%) | - | -1.95 | - | - | - | 0.13 | - |