| 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) | |||||
| 电源事业部(元) | - | - | - | - | 71,432,092.08 |
| 机器人事业部(元) | - | - | - | - | 112,740,018.55 |
| 试验检测及调试服务(元) | 367,332,760.18 | 582,225,305.98 | 186,043,123.53 | 353,439,352.09 | 80,264,294.98 |
| 新能源装备事业部(元) | - | - | - | - | 194,138,515.17 |
| 智能成套事业部(元) | - | - | - | - | 148,832,283.03 |
| 智能终端事业部(元) | - | - | - | - | 93,777,035.69 |
| 储能系统技术服务(元) | 571,711,716.83 | 726,160,359.13 | 697,510,927.48 | 325,466,891.89 | - |
| 机器人及无人机(元) | 105,573,853.93 | 274,559,980.27 | 62,056,582.28 | 296,372,516.76 | - |
| 智能监测设备(元) | 68,065,400.67 | 257,827,313.56 | 61,923,898.38 | 245,466,443.91 | - |
| 智能配用电设备(元) | 350,224,923.34 | 442,271,828.16 | 184,560,586.14 | 335,428,267.59 | - |
| 其他(元) | 91,207,977.69 | 245,622,445.17 | 57,626,783.55 | 217,468,886.40 | - |
| 营业成本(元) | |||||
| 电源事业部(元) | - | - | - | - | 27,168,103.49 |
| 机器人事业部(元) | - | - | - | - | 80,322,335.20 |
| 试验检测及调试服务(元) | 193,809,175.08 | 335,731,961.70 | 96,249,853.78 | 187,558,679.85 | 47,255,609.90 |
| 新能源装备事业部(元) | - | - | - | - | 160,553,804.06 |
| 智能成套事业部(元) | - | - | - | - | 98,704,058.32 |
| 智能终端事业部(元) | - | - | - | - | 67,956,205.95 |
| 储能系统技术服务(元) | 496,170,799.44 | 619,505,882.54 | 603,539,303.38 | 287,682,313.06 | - |
| 机器人及无人机(元) | 73,694,487.76 | 191,048,531.73 | 41,184,009.64 | 197,759,035.50 | - |
| 智能监测设备(元) | 42,867,335.66 | 166,349,220.03 | 35,814,428.33 | 161,981,839.00 | - |
| 智能配用电设备(元) | 225,179,034.00 | 290,503,647.69 | 132,557,558.86 | 248,058,603.19 | - |
| 其他(元) | 73,120,568.50 | 192,940,110.01 | 46,040,668.13 | 162,304,957.79 | - |
| 毛利(元) | |||||
| 电源事业部(元) | - | - | - | - | 44,263,988.59 |
| 机器人事业部(元) | - | - | - | - | 32,417,683.35 |
| 试验检测及调试服务(元) | 173,523,585.10 | 246,493,344.28 | 89,793,269.75 | 165,880,672.24 | 33,008,685.08 |
| 新能源装备事业部(元) | - | - | - | - | 33,584,711.11 |
| 智能成套事业部(元) | - | - | - | - | 50,128,224.71 |
| 智能终端事业部(元) | - | - | - | - | 25,820,829.74 |
| 储能系统技术服务(元) | 75,540,917.39 | 106,654,476.59 | 93,971,624.10 | 37,784,578.83 | - |
| 机器人及无人机(元) | 31,879,366.17 | 83,511,448.54 | 20,872,572.64 | 98,613,481.26 | - |
| 智能监测设备(元) | 25,198,065.01 | 91,478,093.53 | 26,109,470.05 | 83,484,604.91 | - |
| 智能配用电设备(元) | 125,045,889.34 | 151,768,180.47 | 52,003,027.28 | 87,369,664.40 | - |
| 其他(元) | 18,087,409.19 | 52,682,335.16 | 11,586,115.42 | 55,163,928.61 | - |
| 毛利率(%) | |||||
| 电源事业部(%) | - | - | - | - | 61.97 |
| 机器人事业部(%) | - | - | - | - | 28.75 |
| 试验检测及调试服务(%) | 47.24 | 42.34 | 48.26 | 46.93 | 41.12 |
| 新能源装备事业部(%) | - | - | - | - | 17.30 |
| 智能成套事业部(%) | - | - | - | - | 33.68 |
| 智能终端事业部(%) | - | - | - | - | 27.53 |
| 储能系统技术服务(%) | 13.21 | 14.69 | 13.47 | 11.61 | - |
| 机器人及无人机(%) | 30.20 | 30.42 | 33.63 | 33.27 | - |
| 智能监测设备(%) | 37.02 | 35.48 | 42.16 | 34.01 | - |
| 智能配用电设备(%) | 35.70 | 34.32 | 28.18 | 26.05 | - |
| 其他(%) | 19.83 | 21.45 | 20.11 | 25.37 | - |
| 收入构成(%) | |||||
| 电源事业部(%) | - | - | - | - | 10.19 |
| 机器人事业部(%) | - | - | - | - | 16.08 |
| 试验检测及调试服务(%) | 23.64 | 23.02 | 14.89 | 19.93 | 11.45 |
| 新能源装备事业部(%) | - | - | - | - | 27.69 |
| 智能成套事业部(%) | - | - | - | - | 21.23 |
| 智能终端事业部(%) | - | - | - | - | 13.37 |
| 储能系统技术服务(%) | 36.79 | 28.72 | 55.81 | 18.35 | - |
| 机器人及无人机(%) | 6.79 | 10.86 | 4.97 | 16.71 | - |
| 智能监测设备(%) | 4.38 | 10.20 | 4.96 | 13.84 | - |
| 智能配用电设备(%) | 22.54 | 17.49 | 14.77 | 18.91 | - |
| 其他(%) | 5.87 | 9.71 | 4.61 | 12.26 | - |
| 毛利构成(%) | |||||
| 电源事业部(%) | - | - | - | - | 20.19 |
| 机器人事业部(%) | - | - | - | - | 14.79 |
| 试验检测及调试服务(%) | 38.62 | 33.65 | 30.51 | 31.40 | 15.06 |
| 新能源装备事业部(%) | - | - | - | - | 15.32 |
| 智能成套事业部(%) | - | - | - | - | 22.87 |
| 智能终端事业部(%) | - | - | - | - | 11.78 |
| 储能系统技术服务(%) | 16.81 | 14.56 | 31.93 | 7.15 | - |
| 机器人及无人机(%) | 7.10 | 11.40 | 7.09 | 18.67 | - |
| 智能监测设备(%) | 5.61 | 12.49 | 8.87 | 15.80 | - |
| 智能配用电设备(%) | 27.83 | 20.72 | 17.67 | 16.54 | - |
| 其他(%) | 4.03 | 7.19 | 3.94 | 10.44 | - |