| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力自动化行业(元) | 1,569,964,287.69 | 472,021,990.35 | 1,447,674,458.93 | 499,142,894.53 |
| 公用事业自动化行业(元) | 530,081,734.87 | 214,861,581.07 | 516,811,488.30 | 194,751,069.27 |
| 信息安全(元) | 187,639,246.54 | 52,922,145.52 | 158,901,878.68 | 34,373,347.03 |
| 其他行业(元) | 98,877,720.28 | 39,803,303.33 | 75,724,050.39 | 28,037,557.31 |
| 营业成本(元) | ||||
| 电力自动化行业(元) | 1,132,061,501.46 | 346,409,231.39 | 1,119,922,233.09 | 379,555,816.16 |
| 公用事业自动化行业(元) | 354,519,588.85 | 146,471,619.49 | 348,568,893.03 | 132,858,038.73 |
| 信息安全(元) | 70,189,838.84 | 19,603,078.35 | 57,549,612.90 | 12,481,071.96 |
| 其他行业(元) | 93,762,770.47 | 39,262,520.93 | 59,013,174.39 | 22,657,153.94 |
| 毛利(元) | ||||
| 电力自动化行业(元) | 437,902,786.23 | 125,612,758.96 | 327,752,225.84 | 119,587,078.37 |
| 公用事业自动化行业(元) | 175,562,146.02 | 68,389,961.58 | 168,242,595.27 | 61,893,030.54 |
| 信息安全(元) | 117,449,407.70 | 33,319,067.17 | 101,352,265.78 | 21,892,275.07 |
| 其他行业(元) | 5,114,949.81 | 540,782.40 | 16,710,876.00 | 5,380,403.37 |
| 毛利率(%) | ||||
| 电力自动化行业(%) | 27.89 | 26.61 | 22.64 | 23.96 |
| 公用事业自动化行业(%) | 33.12 | 31.83 | 32.55 | 31.78 |
| 信息安全(%) | 62.59 | 62.96 | 63.78 | 63.69 |
| 其他行业(%) | 5.17 | 1.36 | 22.07 | 19.19 |
| 收入构成(%) | ||||
| 电力自动化行业(%) | 65.78 | 60.55 | 65.83 | 66.00 |
| 公用事业自动化行业(%) | 22.21 | 27.56 | 23.50 | 25.75 |
| 信息安全(%) | 7.86 | 6.79 | 7.23 | 4.54 |
| 其他行业(%) | 4.14 | 5.11 | 3.44 | 3.71 |
| 毛利构成(%) | ||||
| 电力自动化行业(%) | 59.50 | 55.13 | 53.37 | 57.29 |
| 公用事业自动化行业(%) | 23.85 | 30.01 | 27.40 | 29.65 |
| 信息安全(%) | 15.96 | 14.62 | 16.51 | 10.49 |
| 其他行业(%) | 0.69 | 0.24 | 2.72 | 2.58 |