| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 电力工程总承包项目(元) | 20,172,107.31 | 71,506,346.12 | 112,743,560.41 | 64,551,839.60 | 19,673,983.63 | 175,792,617.49 | 79,797,673.82 | 48,140,327.81 |
| 高低压成套开关设备及智能开关元件(元) | 74,624,213.29 | 158,381,533.17 | 94,123,953.37 | 65,394,415.12 | 14,938,682.56 | 145,936,526.32 | 61,705,473.40 | 26,480,835.05 |
| 轨道交通(元) | - | - | 19,263,918.15 | 7,111,668.92 | - | 27,785,235.57 | 46,201,800.62 | 3,606,714.11 |
| 配网自动化系统(元) | 76,766,541.18 | 146,143,418.00 | 76,959,231.79 | 28,102,846.85 | 5,468,344.43 | 31,067,937.35 | 20,011,603.12 | 17,910,223.92 |
| 智能变配电系统及智能元件(元) | - | - | 43,836,751.04 | 23,322,988.80 | 9,361,951.91 | 78,218,189.69 | 8,750,567.92 | 29,317,747.22 |
| 加工服务及其他(元) | 5,053,392.99 | 20,637,985.70 | 17,084,225.66 | 10,320,037.46 | 7,158,877.80 | 21,533,599.24 | 7,543,812.04 | 5,949,587.33 |
| 新能源(元) | 33,098,874.80 | 186,830,144.10 | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 电力工程总承包项目(元) | 17,790,977.79 | 58,089,593.50 | 91,661,346.57 | 55,901,512.37 | 17,486,561.74 | 152,361,703.07 | 68,545,298.77 | 43,044,226.00 |
| 高低压成套开关设备及智能开关元件(元) | 64,962,079.48 | 130,080,783.37 | 80,487,979.24 | 53,973,017.27 | 13,101,358.05 | 113,846,102.39 | 51,978,175.77 | 23,396,680.43 |
| 轨道交通(元) | - | - | 17,735,605.69 | 6,827,109.91 | - | 21,357,854.18 | 19,658,699.98 | 3,471,170.11 |
| 配网自动化系统(元) | 47,954,129.04 | 91,147,774.50 | 56,790,338.01 | 21,688,156.04 | 4,840,911.99 | 26,291,639.69 | 16,472,529.54 | 14,912,854.14 |
| 智能变配电系统及智能元件(元) | - | - | 18,486,548.70 | 9,461,105.63 | 3,672,228.34 | 30,543,677.80 | 8,078,186.19 | 15,647,471.02 |
| 加工服务及其他(元) | 4,205,363.87 | 14,943,626.30 | 11,232,086.58 | 7,682,820.22 | 5,274,049.92 | 12,945,367.14 | 6,518,273.24 | 5,685,305.63 |
| 新能源(元) | 28,913,952.27 | 139,923,438.33 | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 电力工程总承包项目(元) | 2,381,129.52 | 13,416,752.62 | 21,082,213.84 | 8,650,327.23 | 2,187,421.89 | 23,430,914.42 | 11,252,375.05 | 5,096,101.81 |
| 高低压成套开关设备及智能开关元件(元) | 9,662,133.81 | 28,300,749.80 | 13,635,974.13 | 11,421,397.85 | 1,837,324.51 | 32,090,423.93 | 9,727,297.63 | 3,084,154.62 |
| 轨道交通(元) | - | - | 1,528,312.46 | 284,559.01 | - | 6,427,381.39 | 26,543,100.64 | 135,544.00 |
| 配网自动化系统(元) | 28,812,412.14 | 54,995,643.50 | 20,168,893.78 | 6,414,690.81 | 627,432.44 | 4,776,297.66 | 3,539,073.58 | 2,997,369.78 |
| 智能变配电系统及智能元件(元) | - | - | 25,350,202.34 | 13,861,883.17 | 5,689,723.57 | 47,674,511.89 | 672,381.73 | 13,670,276.20 |
| 加工服务及其他(元) | 848,029.12 | 5,694,359.40 | 5,852,139.08 | 2,637,217.24 | 1,884,827.88 | 8,588,232.10 | 1,025,538.80 | 264,281.70 |
| 新能源(元) | 4,184,922.53 | 46,906,705.77 | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 电力工程总承包项目(%) | 11.80 | 18.76 | 18.70 | 13.40 | 11.12 | 13.33 | 14.10 | 10.59 |
| 高低压成套开关设备及智能开关元件(%) | 12.95 | 17.87 | 14.49 | 17.47 | 12.30 | 21.99 | 15.76 | 11.65 |
| 轨道交通(%) | - | - | 7.93 | 4.00 | - | 23.13 | 57.45 | 3.76 |
| 配网自动化系统(%) | 37.53 | 37.63 | 26.21 | 22.83 | 11.47 | 15.37 | 17.69 | 16.74 |
| 智能变配电系统及智能元件(%) | - | - | 57.83 | 59.43 | 60.77 | 60.95 | 7.68 | 46.63 |
| 加工服务及其他(%) | 16.78 | 27.59 | 34.25 | 25.55 | 26.33 | 39.88 | 13.59 | 4.44 |
| 新能源(%) | 12.64 | 25.11 | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 电力工程总承包项目(%) | 9.62 | 12.25 | 30.97 | 32.47 | 34.76 | 36.60 | 35.62 | 36.63 |
| 高低压成套开关设备及智能开关元件(%) | 35.58 | 27.14 | 25.86 | 32.89 | 26.39 | 30.38 | 27.55 | 20.15 |
| 轨道交通(%) | - | - | 5.29 | 3.58 | - | 5.78 | 20.62 | 2.74 |
| 配网自动化系统(%) | 36.61 | 25.05 | 21.14 | 14.14 | 9.66 | 6.47 | 8.93 | 13.63 |
| 智能变配电系统及智能元件(%) | - | - | 12.04 | 11.73 | 16.54 | 16.28 | 3.91 | 22.31 |
| 加工服务及其他(%) | 2.41 | 3.54 | 4.69 | 5.19 | 12.65 | 4.48 | 3.37 | 4.53 |
| 新能源(%) | 15.78 | 32.02 | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 电力工程总承包项目(%) | 5.19 | 8.99 | 24.06 | 19.99 | 17.89 | 19.05 | 21.33 | 20.18 |
| 高低压成套开关设备及智能开关元件(%) | 21.06 | 18.95 | 15.56 | 26.40 | 15.03 | 26.09 | 18.44 | 12.22 |
| 轨道交通(%) | - | - | 1.74 | 0.66 | - | 5.23 | 50.31 | 0.54 |
| 配网自动化系统(%) | 62.79 | 36.83 | 23.02 | 14.82 | 5.13 | 3.88 | 6.71 | 11.87 |
| 智能变配电系统及智能元件(%) | - | - | 28.93 | 32.04 | 46.54 | 38.76 | 1.27 | 54.14 |
| 加工服务及其他(%) | 1.85 | 3.81 | 6.68 | 6.09 | 15.42 | 6.98 | 1.94 | 1.05 |
| 新能源(%) | 9.12 | 31.41 | - | - | - | - | - | - |