| 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) | |||||
| 电力智能仪器及运维服务(元) | 94,974,726.19 | 196,353,511.02 | 58,910,638.99 | 106,807,187.64 | 29,775,708.83 |
| 环保智能仪器及运维服务(元) | 123,149,986.06 | 308,634,965.72 | 152,336,771.74 | 432,603,151.02 | 157,507,503.13 |
| 软件与信息化(元) | 189,324,091.59 | 571,373,387.70 | 192,488,624.87 | 553,037,749.43 | 153,044,366.34 |
| 其他(元) | - | 154,974.18 | 154,974.18 | 3,300,475.13 | 23,819.50 |
| 营业成本(元) | |||||
| 电力智能仪器及运维服务(元) | 39,545,097.98 | 84,928,838.87 | 23,920,147.13 | 57,735,024.39 | 15,268,894.45 |
| 环保智能仪器及运维服务(元) | 65,168,776.88 | 205,481,500.57 | 94,630,250.17 | 265,811,617.56 | 90,512,359.63 |
| 软件与信息化(元) | 22,159,011.59 | 98,020,660.34 | 9,920,486.63 | 85,632,609.74 | 6,896,282.15 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电力智能仪器及运维服务(元) | 55,429,628.21 | 111,424,672.15 | 34,990,491.86 | 49,072,163.25 | 14,506,814.38 |
| 环保智能仪器及运维服务(元) | 57,981,209.18 | 103,153,465.15 | 57,706,521.57 | 166,791,533.46 | 66,995,143.50 |
| 软件与信息化(元) | 167,165,080.00 | 473,352,727.36 | 182,568,138.24 | 467,405,139.69 | 146,148,084.19 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电力智能仪器及运维服务(%) | 58.36 | 56.75 | 59.40 | 45.94 | 48.72 |
| 环保智能仪器及运维服务(%) | 47.08 | 33.42 | 37.88 | 38.56 | 42.53 |
| 软件与信息化(%) | 88.30 | 82.84 | 94.85 | 84.52 | 95.49 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电力智能仪器及运维服务(%) | 23.31 | 18.24 | 14.59 | 9.75 | 8.75 |
| 环保智能仪器及运维服务(%) | 30.22 | 28.67 | 37.72 | 39.48 | 46.28 |
| 软件与信息化(%) | 46.47 | 53.08 | 47.66 | 50.47 | 44.97 |
| 其他(%) | 0.00 | 0.01 | 0.04 | 0.30 | 0.01 |
| 毛利构成(%) | |||||
| 电力智能仪器及运维服务(%) | 19.76 | 16.20 | 12.71 | 7.18 | 6.37 |
| 环保智能仪器及运维服务(%) | 20.67 | 14.99 | 20.96 | 24.41 | 29.43 |
| 软件与信息化(%) | 59.58 | 68.81 | 66.32 | 68.41 | 64.20 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |