| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力(元) | 510,838,389.50 | 1,119,723,896.74 | 846,122,200.00 | 454,419,509.78 | 997,521,857.38 | 372,240,087.91 |
| 服务收入(元) | - | 17,661,408.19 | 9,388,000.00 | 4,694,369.05 | 29,861,909.58 | 9,340,673.17 |
| 软件产品销售(元) | - | 190,154,206.85 | 63,892,300.00 | 31,746,466.04 | 167,237,628.47 | 27,130,021.13 |
| 硬件产品销售(元) | - | 123,842,318.59 | 76,969,200.00 | 34,283,929.98 | 108,545,732.46 | 24,223,803.37 |
| 非电力业务(元) | 92,633,660.17 | - | - | - | - | - |
| 其他(元) | - | - | 24,022,000.00 | 22,290,120.39 | - | 42,995,999.83 |
| 营业成本(元) | ||||||
| 电力(元) | 280,529,171.59 | 569,855,760.89 | 406,393,400.00 | - | 596,555,645.90 | - |
| 服务收入(元) | - | 8,076,390.06 | 1,231,900.00 | - | 7,483,405.44 | - |
| 软件产品销售(元) | - | 79,617,008.35 | 51,891,200.00 | - | 88,296,631.63 | - |
| 硬件产品销售(元) | - | 108,919,976.86 | 29,234,100.00 | - | 91,271,761.38 | - |
| 非电力业务(元) | 53,741,662.26 | - | - | - | - | - |
| 其他(元) | - | - | 24,985,500.00 | - | - | 36,085,603.81 |
| 毛利(元) | ||||||
| 电力(元) | 230,309,217.91 | 549,868,135.85 | 439,728,800.00 | - | 400,966,211.48 | - |
| 服务收入(元) | - | 9,585,018.13 | 8,156,100.00 | - | 22,378,504.14 | - |
| 软件产品销售(元) | - | 110,537,198.50 | 12,001,100.00 | - | 78,940,996.84 | - |
| 硬件产品销售(元) | - | 14,922,341.73 | 47,735,100.00 | - | 17,273,971.08 | - |
| 非电力业务(元) | 38,891,997.91 | - | - | - | - | - |
| 其他(元) | - | - | -963,500.00 | - | - | 6,910,396.02 |
| 毛利率(%) | ||||||
| 电力(%) | 45.08 | 49.11 | 51.97 | - | 40.20 | - |
| 服务收入(%) | - | 54.27 | 86.88 | - | 74.94 | - |
| 软件产品销售(%) | - | 58.13 | 18.78 | - | 47.20 | - |
| 硬件产品销售(%) | - | 12.05 | 62.02 | - | 15.91 | - |
| 非电力业务(%) | 41.98 | - | - | - | - | - |
| 其他(%) | - | - | -4.01 | - | - | 16.07 |
| 收入构成(%) | ||||||
| 电力(%) | 84.65 | 77.15 | 82.92 | 83.01 | 76.55 | 78.21 |
| 服务收入(%) | - | 1.22 | 0.92 | 0.86 | 2.29 | 1.96 |
| 软件产品销售(%) | - | 13.10 | 6.26 | 5.80 | 12.83 | 5.70 |
| 硬件产品销售(%) | - | 8.53 | 7.54 | 6.26 | 8.33 | 5.09 |
| 非电力业务(%) | 15.35 | - | - | - | - | - |
| 其他(%) | - | - | 2.35 | 4.07 | - | 9.03 |
| 毛利构成(%) | ||||||
| 电力(%) | 85.55 | 80.28 | 86.79 | - | 77.17 | 0.00 |
| 服务收入(%) | - | 1.40 | 1.61 | - | 4.31 | 0.00 |
| 软件产品销售(%) | - | 16.14 | 2.37 | - | 15.19 | 0.00 |
| 硬件产品销售(%) | - | 2.18 | 9.42 | - | 3.32 | 0.00 |
| 非电力业务(%) | 14.45 | - | - | - | - | - |
| 其他(%) | - | - | -0.19 | - | - | 100.00 |