| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力智能仪器及运维服务(元) | 89,197,602.11 | 224,664,105.25 | 94,974,726.19 | 196,353,511.02 | 58,910,638.99 |
| 环保智能仪器及运维服务(元) | 115,993,478.92 | 254,837,697.32 | 123,149,986.06 | 308,634,965.72 | 152,336,771.74 |
| 软件与信息化(元) | 214,775,731.49 | 606,919,299.33 | 189,324,091.59 | 571,373,387.70 | 192,488,624.87 |
| 其他(元) | - | 27,564.66 | - | 154,974.18 | 154,974.18 |
| 营业成本(元) | |||||
| 电力智能仪器及运维服务(元) | 36,353,302.06 | 96,235,114.40 | 39,545,097.98 | 84,928,838.87 | 23,920,147.13 |
| 环保智能仪器及运维服务(元) | 64,015,420.40 | 165,673,113.62 | 65,168,776.88 | 205,481,500.57 | 94,630,250.17 |
| 软件与信息化(元) | 7,612,061.91 | 136,697,896.14 | 22,159,011.59 | 98,020,660.34 | 9,920,486.63 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电力智能仪器及运维服务(元) | 52,844,300.05 | 128,428,990.85 | 55,429,628.21 | 111,424,672.15 | 34,990,491.86 |
| 环保智能仪器及运维服务(元) | 51,978,058.52 | 89,164,583.70 | 57,981,209.18 | 103,153,465.15 | 57,706,521.57 |
| 软件与信息化(元) | 207,163,669.58 | 470,221,403.19 | 167,165,080.00 | 473,352,727.36 | 182,568,138.24 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电力智能仪器及运维服务(%) | 59.24 | 57.16 | 58.36 | 56.75 | 59.40 |
| 环保智能仪器及运维服务(%) | 44.81 | 34.99 | 47.08 | 33.42 | 37.88 |
| 软件与信息化(%) | 96.46 | 77.48 | 88.30 | 82.84 | 94.85 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电力智能仪器及运维服务(%) | 21.24 | 20.68 | 23.31 | 18.24 | 14.59 |
| 环保智能仪器及运维服务(%) | 27.62 | 23.46 | 30.22 | 28.67 | 37.72 |
| 软件与信息化(%) | 51.14 | 55.86 | 46.47 | 53.08 | 47.66 |
| 其他(%) | - | 0.00 | 0.00 | 0.01 | 0.04 |
| 毛利构成(%) | |||||
| 电力智能仪器及运维服务(%) | 16.94 | 18.67 | 19.76 | 16.20 | 12.71 |
| 环保智能仪器及运维服务(%) | 16.66 | 12.96 | 20.67 | 14.99 | 20.96 |
| 软件与信息化(%) | 66.40 | 68.36 | 59.58 | 68.81 | 66.32 |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |