| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力(元) | 636,869,952.02 | 1,276,222,339.55 | 932,410,400.00 | 510,838,389.50 | 1,119,723,896.74 | 846,122,200.00 | 454,419,509.78 |
| 服务收入(元) | - | 56,676,413.00 | 15,489,800.00 | - | 17,661,408.19 | 9,388,000.00 | 4,694,369.05 |
| 软件产品销售(元) | - | 149,731,448.51 | 65,579,000.00 | - | 190,154,206.85 | 63,892,300.00 | 31,746,466.04 |
| 硬件产品销售(元) | - | 103,336,721.60 | 50,623,800.00 | - | 123,842,318.59 | 76,969,200.00 | 34,283,929.98 |
| 非电力业务(元) | 74,922,891.66 | - | - | 92,633,660.17 | - | - | - |
| 其他(元) | - | - | 22,450,100.00 | - | - | 24,022,000.00 | 22,290,120.39 |
| 营业成本(元) | |||||||
| 电力(元) | 337,025,728.38 | 596,397,442.64 | 429,113,400.00 | 280,529,171.59 | 569,855,760.89 | 406,393,400.00 | - |
| 服务收入(元) | - | 17,678,529.45 | 4,333,200.00 | - | 8,076,390.06 | 1,231,900.00 | - |
| 软件产品销售(元) | - | 67,259,223.76 | 21,887,300.00 | - | 79,617,008.35 | 51,891,200.00 | - |
| 硬件产品销售(元) | - | 82,726,838.58 | 37,454,500.00 | - | 108,919,976.86 | 29,234,100.00 | - |
| 非电力业务(元) | 42,753,886.39 | - | - | 53,741,662.26 | - | - | - |
| 其他(元) | - | - | 21,703,900.00 | - | - | 24,985,500.00 | - |
| 毛利(元) | |||||||
| 电力(元) | 299,844,223.64 | 679,824,896.91 | 503,297,000.00 | 230,309,217.91 | 549,868,135.85 | 439,728,800.00 | - |
| 服务收入(元) | - | 38,997,883.55 | 11,156,600.00 | - | 9,585,018.13 | 8,156,100.00 | - |
| 软件产品销售(元) | - | 82,472,224.75 | 43,691,700.00 | - | 110,537,198.50 | 12,001,100.00 | - |
| 硬件产品销售(元) | - | 20,609,883.02 | 13,169,300.00 | - | 14,922,341.73 | 47,735,100.00 | - |
| 非电力业务(元) | 32,169,005.27 | - | - | 38,891,997.91 | - | - | - |
| 其他(元) | - | - | 746,200.00 | - | - | -963,500.00 | - |
| 毛利率(%) | |||||||
| 电力(%) | 47.08 | 53.27 | 53.98 | 45.08 | 49.11 | 51.97 | - |
| 服务收入(%) | - | 68.81 | 72.03 | - | 54.27 | 86.88 | - |
| 软件产品销售(%) | - | 55.08 | 66.62 | - | 58.13 | 18.78 | - |
| 硬件产品销售(%) | - | 19.94 | 26.01 | - | 12.05 | 62.02 | - |
| 非电力业务(%) | 42.94 | - | - | 41.98 | - | - | - |
| 其他(%) | - | - | 3.32 | - | - | -4.01 | - |
| 收入构成(%) | |||||||
| 电力(%) | 89.47 | 80.47 | 85.81 | 84.65 | 77.15 | 82.92 | 83.01 |
| 服务收入(%) | - | 3.57 | 1.43 | - | 1.22 | 0.92 | 0.86 |
| 软件产品销售(%) | - | 9.44 | 6.04 | - | 13.10 | 6.26 | 5.80 |
| 硬件产品销售(%) | - | 6.52 | 4.66 | - | 8.53 | 7.54 | 6.26 |
| 非电力业务(%) | 10.53 | - | - | 15.35 | - | - | - |
| 其他(%) | - | - | 2.07 | - | - | 2.35 | 4.07 |
| 毛利构成(%) | |||||||
| 电力(%) | 90.31 | 82.71 | 87.98 | 85.55 | 80.28 | 86.79 | - |
| 服务收入(%) | - | 4.74 | 1.95 | - | 1.40 | 1.61 | - |
| 软件产品销售(%) | - | 10.03 | 7.64 | - | 16.14 | 2.37 | - |
| 硬件产品销售(%) | - | 2.51 | 2.30 | - | 2.18 | 9.42 | - |
| 非电力业务(%) | 9.69 | - | - | 14.45 | - | - | - |
| 其他(%) | - | - | 0.13 | - | - | -0.19 | - |