| 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) | |||||
| 电力自动化行业(元) | - | 2,335,754,995.83 | 778,328,792.73 | 1,822,986,944.00 | 571,219,141.82 |
| 公用事业自动化行业(元) | 143,618,770.62 | 424,468,670.13 | 203,229,615.23 | 493,077,345.37 | 222,690,996.49 |
| 信息安全(元) | - | 284,141,266.29 | 87,856,146.77 | 232,755,063.71 | 67,402,449.71 |
| 变电站自动化(元) | 194,300,677.76 | - | - | - | - |
| 测评服务(元) | 118,884,878.79 | - | - | - | - |
| 电网调度自动化(元) | 180,296,524.04 | - | - | - | - |
| 配用电自动化(元) | 592,224,813.17 | - | - | - | - |
| 其他行业(元) | 21,559,212.56 | 38,384,886.37 | 21,451,671.25 | 49,195,562.06 | 20,163,626.83 |
| 营业成本(元) | |||||
| 电力自动化行业(元) | - | 1,864,496,340.26 | 619,401,120.75 | 1,391,043,771.81 | 424,803,949.42 |
| 公用事业自动化行业(元) | 115,031,379.35 | 314,956,285.50 | 149,486,100.82 | 344,625,140.23 | 150,520,551.78 |
| 信息安全(元) | - | 119,907,547.31 | 36,977,837.47 | 88,971,431.73 | - |
| 变电站自动化(元) | 176,062,291.33 | - | - | - | - |
| 测评服务(元) | 56,803,981.84 | - | - | - | - |
| 电网调度自动化(元) | 162,003,837.61 | - | - | - | - |
| 配用电自动化(元) | 494,419,938.93 | - | - | - | - |
| 其他行业(元) | 19,387,629.32 | 32,379,161.22 | 18,297,186.84 | 42,935,015.17 | - |
| 毛利(元) | |||||
| 电力自动化行业(元) | - | 471,258,655.57 | 158,927,671.98 | 431,943,172.19 | 146,415,192.40 |
| 公用事业自动化行业(元) | 28,587,391.27 | 109,512,384.63 | 53,743,514.41 | 148,452,205.14 | 72,170,444.71 |
| 信息安全(元) | - | 164,233,718.98 | 50,878,309.30 | 143,783,631.98 | - |
| 变电站自动化(元) | 18,238,386.43 | - | - | - | - |
| 测评服务(元) | 62,080,896.95 | - | - | - | - |
| 电网调度自动化(元) | 18,292,686.43 | - | - | - | - |
| 配用电自动化(元) | 97,804,874.24 | - | - | - | - |
| 其他行业(元) | 2,171,583.24 | 6,005,725.15 | 3,154,484.41 | 6,260,546.89 | - |
| 毛利率(%) | |||||
| 电力自动化行业(%) | - | 20.18 | 20.42 | 23.69 | 25.63 |
| 公用事业自动化行业(%) | 19.91 | 25.80 | 26.44 | 30.11 | 32.41 |
| 信息安全(%) | - | 57.80 | 57.91 | 61.77 | - |
| 变电站自动化(%) | 9.39 | - | - | - | - |
| 测评服务(%) | 52.22 | - | - | - | - |
| 电网调度自动化(%) | 10.15 | - | - | - | - |
| 配用电自动化(%) | 16.51 | - | - | - | - |
| 其他行业(%) | 10.07 | 15.65 | 14.71 | 12.73 | - |
| 收入构成(%) | |||||
| 电力自动化行业(%) | - | 75.77 | 71.35 | 70.17 | 64.80 |
| 公用事业自动化行业(%) | 11.48 | 13.77 | 18.63 | 18.98 | 25.26 |
| 信息安全(%) | - | 9.22 | 8.05 | 8.96 | 7.65 |
| 变电站自动化(%) | 15.53 | - | - | - | - |
| 测评服务(%) | 9.50 | - | - | - | - |
| 电网调度自动化(%) | 14.41 | - | - | - | - |
| 配用电自动化(%) | 47.34 | - | - | - | - |
| 其他行业(%) | 1.72 | 1.25 | 1.97 | 1.89 | 2.29 |
| 毛利构成(%) | |||||
| 电力自动化行业(%) | - | 62.75 | 59.59 | 59.13 | 66.98 |
| 公用事业自动化行业(%) | 12.58 | 14.58 | 20.15 | 20.32 | 33.02 |
| 信息安全(%) | - | 21.87 | 19.08 | 19.68 | 0.00 |
| 变电站自动化(%) | 8.03 | - | - | - | - |
| 测评服务(%) | 27.33 | - | - | - | - |
| 电网调度自动化(%) | 8.05 | - | - | - | - |
| 配用电自动化(%) | 43.05 | - | - | - | - |
| 其他行业(%) | 0.96 | 0.80 | 1.18 | 0.86 | 0.00 |