| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电能信息采集与计量系统(元) | 16,460,156.42 | 33,868,100.00 | 11,715,649.89 | 31,049,100.00 | 9,527,700.00 |
| 信息技术服务(元) | 51,490,504.23 | 134,932,400.00 | 59,773,997.51 | 99,109,800.00 | 37,624,100.00 |
| 智能电力设备(元) | - | - | 247,122,703.25 | - | 141,026,500.00 |
| 智能巡检服务(元) | 35,747,256.20 | 122,935,100.00 | 30,076,557.02 | 113,061,200.00 | 22,676,900.00 |
| 储能业务收入(元) | 41,943,715.20 | 65,743,200.00 | 2,365,547.93 | 1,062,800.00 | - |
| 智能电力产品(元) | 205,930,356.21 | 552,022,000.00 | - | 309,199,600.00 | - |
| 其他电力业务(元) | 1,931,756.13 | 30,144,600.00 | 1,089,308.59 | 7,439,200.00 | 1,701,600.00 |
| 其他业务收入(元) | - | - | 398,978.27 | - | - |
| 营业成本(元) | |||||
| 电能信息采集与计量系统(元) | 9,974,949.37 | 14,990,700.00 | 5,429,993.28 | 13,869,900.00 | - |
| 信息技术服务(元) | 40,443,060.95 | 94,301,600.00 | 43,874,078.59 | 73,581,000.00 | - |
| 智能电力设备(元) | - | - | 145,092,430.63 | - | - |
| 智能巡检服务(元) | 21,388,362.50 | 76,958,600.00 | 18,062,875.31 | 67,743,300.00 | - |
| 储能业务收入(元) | 38,382,890.94 | 47,828,500.00 | - | - | - |
| 智能电力产品(元) | 128,510,570.70 | 341,146,600.00 | - | 191,327,900.00 | - |
| 其他电力业务(元) | 1,265,523.93 | 27,266,500.00 | 197,475.05 | 10,655,300.00 | - |
| 其他业务收入(元) | - | - | 295,039.35 | - | - |
| 毛利(元) | |||||
| 电能信息采集与计量系统(元) | 6,485,207.05 | 18,877,400.00 | 6,285,656.61 | 17,179,200.00 | - |
| 信息技术服务(元) | 11,047,443.28 | 40,630,800.00 | 15,899,918.92 | 25,528,800.00 | - |
| 智能电力设备(元) | - | - | 102,030,272.62 | - | - |
| 智能巡检服务(元) | 14,358,893.70 | 45,976,500.00 | 12,013,681.71 | 45,317,900.00 | - |
| 储能业务收入(元) | 3,560,824.26 | 17,914,700.00 | 2,365,547.93 | - | - |
| 智能电力产品(元) | 77,419,785.51 | 210,875,400.00 | - | 117,871,700.00 | - |
| 其他电力业务(元) | 666,232.20 | 2,878,100.00 | 891,833.54 | -3,216,100.00 | - |
| 其他业务收入(元) | - | - | 103,938.92 | - | - |
| 毛利率(%) | |||||
| 电能信息采集与计量系统(%) | 39.40 | 55.74 | 53.65 | 55.33 | - |
| 信息技术服务(%) | 21.46 | 30.11 | 26.60 | 25.76 | - |
| 智能电力设备(%) | - | - | 41.29 | - | - |
| 智能巡检服务(%) | 40.17 | 37.40 | 39.94 | 40.08 | - |
| 储能业务收入(%) | 8.49 | 27.25 | - | - | - |
| 智能电力产品(%) | 37.60 | 38.20 | - | 38.12 | - |
| 其他电力业务(%) | 34.49 | 9.55 | 81.87 | -43.23 | - |
| 其他业务收入(%) | - | - | 26.05 | - | - |
| 收入构成(%) | |||||
| 电能信息采集与计量系统(%) | 4.66 | 3.60 | 3.32 | 5.54 | 4.48 |
| 信息技术服务(%) | 14.57 | 14.36 | 16.96 | 17.67 | 17.70 |
| 智能电力设备(%) | - | - | 70.10 | - | 66.35 |
| 智能巡检服务(%) | 10.11 | 13.08 | 8.53 | 20.16 | 10.67 |
| 储能业务收入(%) | 11.87 | 7.00 | 0.67 | 0.19 | - |
| 智能电力产品(%) | 58.25 | 58.75 | - | 55.12 | - |
| 其他电力业务(%) | 0.55 | 3.21 | 0.31 | 1.33 | 0.80 |
| 其他业务收入(%) | - | - | 0.11 | - | - |
| 毛利构成(%) | |||||
| 电能信息采集与计量系统(%) | 5.71 | 5.60 | 4.50 | 8.48 | - |
| 信息技术服务(%) | 9.73 | 12.05 | 11.39 | 12.60 | - |
| 智能电力设备(%) | - | - | 73.09 | - | - |
| 智能巡检服务(%) | 12.65 | 13.64 | 8.61 | 22.36 | - |
| 储能业务收入(%) | 3.14 | 5.31 | 1.69 | 0.00 | - |
| 智能电力产品(%) | 68.19 | 62.55 | - | 58.16 | - |
| 其他电力业务(%) | 0.59 | 0.85 | 0.64 | -1.59 | - |
| 其他业务收入(%) | - | - | 0.07 | - | - |