| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 储能业务收入(元) | 209,818,300.00 | 41,943,715.20 | 65,743,200.00 | 2,365,547.93 |
| 电能信息采集与计量系统(元) | 33,648,300.00 | 16,460,156.42 | 33,868,100.00 | 11,715,649.89 |
| 信息技术服务(元) | 162,478,100.00 | 51,490,504.23 | 134,932,400.00 | 59,773,997.51 |
| 智能电力设备(元) | - | - | - | 247,122,703.25 |
| 智能巡检服务(元) | 119,509,700.00 | 35,747,256.20 | 122,935,100.00 | 30,076,557.02 |
| 智能电力产品(元) | 470,447,400.00 | 205,930,356.21 | 552,022,000.00 | - |
| 其他电力业务(元) | 4,068,100.00 | 1,931,756.13 | 30,144,600.00 | 1,089,308.59 |
| 其他业务收入(元) | - | - | - | 398,978.27 |
| 营业成本(元) | ||||
| 储能业务收入(元) | 180,585,000.00 | 38,382,890.94 | 47,828,500.00 | - |
| 电能信息采集与计量系统(元) | 17,785,900.00 | 9,974,949.37 | 14,990,700.00 | 5,429,993.28 |
| 信息技术服务(元) | 123,718,500.00 | 40,443,060.95 | 94,301,600.00 | 43,874,078.59 |
| 智能电力设备(元) | - | - | - | 145,092,430.63 |
| 智能巡检服务(元) | 70,532,700.00 | 21,388,362.50 | 76,958,600.00 | 18,062,875.31 |
| 智能电力产品(元) | 308,876,500.00 | 128,510,570.70 | 341,146,600.00 | - |
| 其他电力业务(元) | 2,496,700.00 | 1,265,523.93 | 27,266,500.00 | 197,475.05 |
| 其他业务收入(元) | - | - | - | 295,039.35 |
| 毛利(元) | ||||
| 储能业务收入(元) | 29,233,300.00 | 3,560,824.26 | 17,914,700.00 | 2,365,547.93 |
| 电能信息采集与计量系统(元) | 15,862,400.00 | 6,485,207.05 | 18,877,400.00 | 6,285,656.61 |
| 信息技术服务(元) | 38,759,600.00 | 11,047,443.28 | 40,630,800.00 | 15,899,918.92 |
| 智能电力设备(元) | - | - | - | 102,030,272.62 |
| 智能巡检服务(元) | 48,977,000.00 | 14,358,893.70 | 45,976,500.00 | 12,013,681.71 |
| 智能电力产品(元) | 161,570,900.00 | 77,419,785.51 | 210,875,400.00 | - |
| 其他电力业务(元) | 1,571,400.00 | 666,232.20 | 2,878,100.00 | 891,833.54 |
| 其他业务收入(元) | - | - | - | 103,938.92 |
| 毛利率(%) | ||||
| 储能业务收入(%) | 13.93 | 8.49 | 27.25 | - |
| 电能信息采集与计量系统(%) | 47.14 | 39.40 | 55.74 | 53.65 |
| 信息技术服务(%) | 23.86 | 21.46 | 30.11 | 26.60 |
| 智能电力设备(%) | - | - | - | 41.29 |
| 智能巡检服务(%) | 40.98 | 40.17 | 37.40 | 39.94 |
| 智能电力产品(%) | 34.34 | 37.60 | 38.20 | - |
| 其他电力业务(%) | 38.63 | 34.49 | 9.55 | 81.87 |
| 其他业务收入(%) | - | - | - | 26.05 |
| 收入构成(%) | ||||
| 储能业务收入(%) | 20.98 | 11.87 | 7.00 | 0.67 |
| 电能信息采集与计量系统(%) | 3.36 | 4.66 | 3.60 | 3.32 |
| 信息技术服务(%) | 16.25 | 14.57 | 14.36 | 16.96 |
| 智能电力设备(%) | - | - | - | 70.10 |
| 智能巡检服务(%) | 11.95 | 10.11 | 13.08 | 8.53 |
| 智能电力产品(%) | 47.05 | 58.25 | 58.75 | - |
| 其他电力业务(%) | 0.41 | 0.55 | 3.21 | 0.31 |
| 其他业务收入(%) | - | - | - | 0.11 |
| 毛利构成(%) | ||||
| 储能业务收入(%) | 9.88 | 3.14 | 5.31 | 1.69 |
| 电能信息采集与计量系统(%) | 5.36 | 5.71 | 5.60 | 4.50 |
| 信息技术服务(%) | 13.10 | 9.73 | 12.05 | 11.39 |
| 智能电力设备(%) | - | - | - | 73.09 |
| 智能巡检服务(%) | 16.55 | 12.65 | 13.64 | 8.61 |
| 智能电力产品(%) | 54.59 | 68.19 | 62.55 | - |
| 其他电力业务(%) | 0.53 | 0.59 | 0.85 | 0.64 |
| 其他业务收入(%) | - | - | - | 0.07 |